XML 28 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
3 Months Ended
Mar. 31, 2023
Property and Equipment  
Property and Equipment

5. Property and Equipment

Property and equipment consist of the following:

 

March 31, 

    

December 31, 

2023

2022

Land

$

5,098

$

5,098

Land improvements

 

2,242

 

2,242

Buildings

 

51,399

 

51,399

Buildings and leasehold improvements

 

22,839

 

21,911

Computer equipment

 

119,938

 

119,316

Furniture, fixtures and equipment

 

21,781

 

21,323

Internally developed software

 

58,855

 

58,904

Construction in progress

 

21,945

 

16,336

 

304,097

 

296,529

Less accumulated depreciation and amortization

 

(153,706)

 

(149,025)

Property and equipment, net

$

150,391

$

147,504