Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Details)

v3.22.2
Balance Sheet Details (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 and leasehold improvements          
Equipment and leasehold improvements, gross $ 5,699   $ 5,699   $ 5,205
Less accumulated depreciation and amortization (3,595)   (3,595)   (3,273)
Equipment and leasehold improvements, net 2,104   2,104   1,932
Depreciation and amortization expense 200 $ 200 $ 400 $ 300  
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 2,674   $ 2,674   2,627
Capitalized software          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross 1,179   1,179   816
Leasehold improvements          
Equipment and leasehold improvements          
Equipment and leasehold improvements, gross $ 1,846   $ 1,846   $ 1,762