XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
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
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 30,948 31,025
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 47,736 46,202
Furniture, fixtures, and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 9,627 9,799
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 $ 85 $ 89