Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Details)

v3.23.1
Balance Sheet Detail (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Equipment and leasehold improvements      
Equipment and leasehold improvements, gross $ 7,845   $ 7,565
Less accumulated depreciation and amortization (3,270)   (4,050)
Equipment and leasehold improvements, net 4,575   3,515
Depreciation and amortization expense $ 200 $ 100  
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 $ 1,717   2,720
Capitalized software      
Equipment and leasehold improvements      
Equipment and leasehold improvements, gross 4,274   2,997
Leasehold improvements      
Equipment and leasehold improvements      
Equipment and leasehold improvements, gross $ 1,854   $ 1,848