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Supplemental Consolidated Balance Sheet Information | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Consolidated Balance Sheet Information | Supplemental Consolidated Balance Sheet Information Property and Equipment, net Property and equipment, net as of December 31, 2023 and 2022 consisted of (in thousands):
| As of December 31,
| 2023 |  | 2022
Building under finance lease | $ | 21,574 |  |  | $ | 21,574 |
Computers, equipment and software | 12,792 |  |  | 13,221 |
Furniture and fixtures | 7,569 |  |  | 8,308 |
Vehicles | 31 |  |  | 97 |
Leasehold improvements | 8,089 |  |  | 8,045 |
| 50,055 |  |  | 51,245 |
Less: accumulated depreciation and amortization | (25,773) |  |  | (24,149) |
| $ | 24,282 |  |  | $ | 27,096 |
Accumulated amortization related to finance leases was $4.5 million and $3.6 million as of December 31, 2023 and 2022, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities as of December 31, 2023 and 2022 consisted of (in thousands):
| As of December 31,
| 2023 |  | 2022
Accrued vacation | $ | 15,356 |  |  | $ | 12,939 |
Accrued commissions | 11,969 |  |  | 10,841 |
Accrued bonuses | 6,825 |  |  | 5,597 |
Accrued payroll | 7,206 |  |  | 5,318 |
Estimated health insurance claims | 3,462 |  |  | 1,841 |
Accrued interest | 3,510 |  |  | 1,455 |
ESPP employee contributions | 7,540 |  |  | 5,661 |
Customer deposits | 24,763 |  |  | 25,520 |
Operating lease liabilities | 5,256 |  |  | 5,720 |
Accrued other liabilities | 12,034 |  |  | 9,107 |
| $ | 97,921 |  |  | $ | 83,999 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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