XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consist of the following:
| September 30, 2021 |  | December 31, 2020
Land | $ | 2,811 |  |  | $ | 2,811 |
Building and improvements | 34,630 |  |  | 33,094 |
Computer equipment and software | 50,295 |  |  | 44,369 |
Furniture, fixtures, and equipment | 15,545 |  |  | 12,849 |
Aircraft | 4,075 |  |  | 4,075 |
Other | 63 |  |  | 58 |
Property and equipment, at cost | 107,419 |  |  | 97,256 |
Less: Accumulated depreciation | (76,316) |  |  | (68,842) |
Total property and equipment, net | $ | 31,103 |  |  | $ | 28,414 |
Depreciation expense was $3,028 and $2,630 for the three months ended September 30, 2021 and 2020, respectively, and $8,142 and $7,556 for the nine months ended September 30, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration