XML 23 R13.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, Net
3 Months Ended
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, 2024December 31, 2023
Land$2,811 $2,811 
Building and improvements30,948 31,025 
Computer equipment and software47,736 46,202 
Furniture, fixtures, and equipment9,627 9,799 
Aircraft2,038 2,038 
Other85 89 
Property and equipment, at cost93,245 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.