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v3.24.1.u1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consist of the following:
| March 31, 2024 |  | December 31, 2023
Land | $ | 2,811 |  |  | $ | 2,811 |
Building and improvements | 30,948 |  |  | 31,025 |
Computer equipment and software | 47,736 |  |  | 46,202 |
Furniture, fixtures, and equipment | 9,627 |  |  | 9,799 |
Aircraft | 2,038 |  |  | 2,038 |
Other | 85 |  |  | 89 |
Property and equipment, at cost | 93,245 |  |  | 91,964 |
Less: Accumulated depreciation | (54,682) |  |  | (51,864) |
Total property and equipment, net | $ | 38,563 |  |  | $ | 40,100 |
Depreciation expense for the three months ended March 31, 2024 and 2023 was $3,367 and $2,724, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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