XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equipment, Software and Leasehold Improvements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Equipment, Software and Leasehold Improvements, Net [Abstract]          
Equipment, software and leasehold improvements $ 6,049   $ 6,049   $ 5,918
Accumulated depreciation (5,220)   (5,220)   (5,079)
Equipment, software and leasehold improvements, net 829   829   839
Depreciation expense 72 $ 71 144 $ 147  
Capitalization of internal-use software cost 53 $ 165      
Computer and Equipment [Member]          
Equipment, Software and Leasehold Improvements, Net [Abstract]          
Equipment, software and leasehold improvements 2,325   2,325   2,270
Software [Member]          
Equipment, Software and Leasehold Improvements, Net [Abstract]          
Equipment, software and leasehold improvements 2,226   2,226   2,150
Capitalization of internal-use software cost     76 $ 315  
Leasehold Improvements [Member]          
Equipment, Software and Leasehold Improvements, Net [Abstract]          
Equipment, software and leasehold improvements 659   659   659
Furniture and Fixtures [Member]          
Equipment, Software and Leasehold Improvements, Net [Abstract]          
Equipment, software and leasehold improvements $ 839   $ 839   $ 839