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v3.25.2

Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | $ 106,139 | $ 95,413
Less: Accumulated depreciation | (71,762) | (61,615)
Total property and equipment, net | 34,377 | 33,798
Land |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 1,341 | 1,341
Building and improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 33,628 | 32,115
Computer equipment and software |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 58,580 | 50,696
Furniture, fixtures, and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 10,504 | 9,183
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 | $ 48 | $ 40

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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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