Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail (Details)

v3.21.1
Balance Sheet Detail (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Equipment and leasehold improvements      
Equipment and leasehold improvements, gross $ 5,109   $ 5,019
Less accumulated depreciation and amortization (2,834)   (2,711)
Equipment and leasehold improvements, net 2,275   2,308
Depreciation and amortization expense $ 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 $ 2,561   2,482
Capitalized software      
Equipment and leasehold improvements      
Equipment and leasehold improvements, gross 784   777
Leasehold improvements      
Equipment and leasehold improvements      
Equipment and leasehold improvements, gross $ 1,764   $ 1,760