XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property and Equipment    
Property and equipment $ 380,171 $ 372,036
Less accumulated depreciation and amortization (202,413) (195,213)
Property and equipment, net 177,758 176,823
Land    
Property and Equipment    
Property and equipment 5,098 5,098
Land Improvements    
Property and Equipment    
Property and equipment 2,242 2,242
Buildings    
Property and Equipment    
Property and equipment 51,399 51,399
Buildings and Leasehold Improvements    
Property and Equipment    
Property and equipment 38,515 37,424
Computer Equipment    
Property and Equipment    
Property and equipment 142,160 141,160
Furniture, Fixtures and Equipment    
Property and Equipment    
Property and equipment 29,856 29,715
Internally Developed Software    
Property and Equipment    
Property and equipment 106,129 98,605
Construction in Progress    
Property and Equipment    
Property and equipment $ 4,772 $ 6,393