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v3.25.2

Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consist of the following:
| June 30, 2025 |  | December 31, 2024
Land | $ | 1,341 |  |  | $ | 1,341 |
Building and improvements | 33,628 |  |  | 32,115 |
Computer equipment and software | 58,580 |  |  | 50,696 |
Furniture, fixtures, and equipment | 10,504 |  |  | 9,183 |
Aircraft | 2,038 |  |  | 2,038 |
Other | 48 |  |  | 40 |
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 |
Depreciation expense was $3,453 and $3,313 for the three months ended June 30, 2025 and 2024, respectively, and $6,798 and $6,680 for the six months ended June 30, 2025 and 2024, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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