Equipment, Software and Leasehold Improvements

9 Months Ended

Sep. 30, 2021

Equipment, Software and Leasehold Improvements [Abstract]

Equipment, Software and Leasehold Improvements

Note 7 -  Equipment, Software and Leasehold Improvements

Equipment, software and leasehold improvements, net consist of the following:

(in thousands)
	September 30, 2021			December 31, 2020
Computer and equipment	$	2,246		$	2,229
Software		2,059			1,695
Leasehold improvements		659			660
Furniture and fixtures		839			848
		5,803			5,432
Accumulated depreciation		(5,011	)		(4,816	)
Equipment, software and leasehold improvements, net	$	792		$	616

Depreciation expense was $216 thousand and $254 thousand for the nine months ended September 30, 2021 and 2020, respectively. Capitalization of internal-use software cost of $50 thousand and $365 thousand were recorded in software for the three and nine months ended September 30, 2021.