XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equipment, Software and Leasehold Improvements (Tables)
6 Months Ended
Jun. 30, 2022
Equipment, Software and Leasehold Improvements [Abstract]  
Equipment, Software and Leasehold Improvements
Equipment, software and leasehold improvements, net consist of the following:

(in thousands)
           
   
June 30, 2022
   
December 31, 2021
 
Computer and equipment
 
$
2,325
   
$
2,270
 
Software
   
2,226
     
2,150
 
Leasehold improvements
   
659
     
659
 
Furniture and fixtures
   
839
     
839
 
     
6,049
     
5,918
 
Accumulated depreciation
   
(5,220
)
   
(5,079
)
Equipment, software and leasehold improvements, net
 
$
829
   
$
839