Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Details)

v3.21.2
Balance Sheet Detail (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross $ 5,162   $ 5,162   $ 5,019
Less accumulated depreciation and amortization (2,999)   (2,999)   (2,711)
Equipment and leasehold improvements, net 2,163   2,163   2,308
Depreciation and amortization expense 200 $ 100 $ 300 $ 200  
Minimum          
Equipment and leasehold improvements          
Payment extension term to customers     12 months    
Maximum          
Equipment and leasehold improvements          
Payment extension term to customers     36 months    
Equipment          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 2,588   $ 2,588   2,482
Capitalized software          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 808   808   777
Leasehold improvements          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross $ 1,766   $ 1,766   $ 1,760