| Schedule of Property, and Equipment, Net |
Leasehold improvements are amortized over the shorter of the estimated useful life of the asset or the related lease term.
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Estimated Useful Life |
| Computer equipment |
3 years |
| Purchased software |
3 years |
| Furniture and fixtures |
3 |
- |
7 years |
| Building |
39 years |
| Building improvements |
15 years |
| Land improvements |
5 years |
| Leasehold improvements |
Lesser of 10 years or remaining lease term |
Property and equipment, net consists of the following:
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December 31,
2022 |
|
December 31,
2021 |
| Land and land improvements |
$ |
1,382 |
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|
$ |
— |
|
| Building and building improvements |
3,705 |
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|
— |
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| Computer equipment |
9,423 |
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|
8,819 |
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| Leasehold improvements |
10,204 |
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|
6,310 |
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| Purchased software |
4,471 |
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|
542 |
|
| Furniture and fixtures |
3,553 |
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|
2,125 |
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| Construction in progress |
648 |
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|
721 |
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| Total property and equipment |
33,386 |
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|
18,517 |
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| Less: accumulated depreciation |
(15,854) |
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|
(13,228) |
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| Total property and equipment, net |
$ |
17,532 |
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|
$ |
5,289 |
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| Schedule of Estimated Useful Lives of the Company’s Intangible Assets |
The estimated useful lives of the Company’s intangible assets are as follows:
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Estimated Useful Life |
| Licenses |
2 |
- |
5 years |
| Trade names |
5 |
- |
10 years |
| Acquired technology |
5 years |
| Customer relationships |
5 years |
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:
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December 31, 2022 |
|
December 31, 2021 |
|
Gross
Carrying
Amount |
|
Accumulated
Amortization |
|
Net
Carrying
Amount |
|
Gross
Carrying
Amount |
|
Accumulated
Amortization |
|
Net
Carrying
Amount |
| Amortizable intangible assets: |
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| Licenses |
$ |
21,040 |
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|
$ |
(7,962) |
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|
$ |
13,078 |
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|
$ |
19,000 |
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|
$ |
(1,245) |
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|
$ |
17,755 |
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| Acquired technology |
15,003 |
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|
(830) |
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|
14,173 |
|
|
— |
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|
— |
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|
— |
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| Customer relationships |
12,000 |
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(600) |
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|
11,400 |
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— |
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— |
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— |
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| Trade names |
2,740 |
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(1,278) |
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|
1,462 |
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|
1,240 |
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|
(1,240) |
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— |
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|
50,783 |
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|
(10,670) |
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|
40,113 |
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|
20,240 |
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(2,485) |
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|
17,755 |
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| Nonamortizable intangible assets: |
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| Marketing Agreement with MGM Resorts International |
1,000 |
|
|
— |
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|
1,000 |
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|
1,000 |
|
|
— |
|
|
1,000 |
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| Total intangible assets |
$ |
51,783 |
|
|
$ |
(10,670) |
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|
$ |
41,113 |
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|
$ |
21,240 |
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|
$ |
(2,485) |
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|
$ |
18,755 |
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