XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Equipment, Software and Leasehold Improvements (Tables)
3 Months Ended
Mar. 31, 2022
Equipment, Software and Leasehold Improvements [Abstract]  
Equipment, Software and Leasehold Improvements
Equipment, software and leasehold improvements, net consist of the following:

(in thousands)
           
   
March 31, 2022
   
December 31, 2021
 
Computer and equipment
 
$
2,328
   
$
2,270
 
Software
   
2,173
     
2,150
 
Leasehold improvements
   
659
     
659
 
Furniture and fixtures
   
839
     
839
 
     
5,999
     
5,918
 
Accumulated depreciation
   
(5,149
)
   
(5,079
)
Equipment, software and leasehold improvements, net
 
$
850
   
$
839