Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Details)

v3.22.2.2
Balance Sheet Detail (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross $ 6,415   $ 6,415   $ 5,205
Less accumulated depreciation and amortization (3,756)   (3,756)   (3,273)
Equipment and leasehold improvements, net 2,659   2,659   1,932
Depreciation and amortization expense 200 $ 200 $ 600 $ 500  
Minimum          
Equipment and leasehold improvements          
Payment extension term to customers     12 months    
Maximum          
Equipment and leasehold improvements          
Payment extension term to customers     24 months    
Equipment          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 2,679   $ 2,679   2,627
Capitalized software          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 1,924   1,924   816
Leasehold improvements          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross $ 1,812   $ 1,812   $ 1,762