XML 80 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 91,964 $ 109,958
Less: Accumulated depreciation (51,864) (77,707)
Total property and equipment, net 40,100 32,251
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 2,811 2,811
Building and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 31,025 35,717
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 46,202 54,636
Furniture, fixtures, and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 9,799 14,600
Aircraft    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 2,038 2,038
Other    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 89 $ 156