XML 30 R12.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property and Equipment |
Property and Equipment | 4. Property and Equipment Property and equipment consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, |
​ | ​ | 2024 |  | 2023 | ​
Land | ​ | $ | 5,098 | ​ | $ | 5,098 | ​
Land improvements | ​ |  | 2,242 | ​ |  | 2,242 | ​
Buildings | ​ |  | 51,399 | ​ |  | 51,399 | ​
Buildings and leasehold improvements | ​ |  | 37,424 | ​ |  | 34,210 | ​
Computer equipment | ​ |  | 141,160 | ​ |  | 138,950 | ​
Furniture, fixtures and equipment | ​ |  | 29,715 | ​ |  | 26,737 | ​
Internally developed software | ​ |  | 98,605 | ​ |  | 71,204 | ​
Construction in progress | ​ |  | 6,393 | ​ |  | 10,274 | ​
​ | ​ |  | 372,036 | ​ |  | 340,114 | ​
Less accumulated depreciation and amortization | ​ |  | (195,213) | ​ |  | (170,415) | ​
Property and equipment, net | ​ | $ | 176,823 | ​ | $ | 169,699 | ​
​ Depreciation expense associated with property and equipment totaled $27,760, $23,106 and $22,115 for the years ended December 31, 2024, 2023, and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration