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Property and Equipment and Software and Content Development Costs (Tables)

12 Months Ended

Dec. 31, 2023

Property and equipment [Member]

Property, Plant and Equipment [Line Items]

Schedule of Property and Equipment

Property and equipment consisted of the following as of:

			Estimated useful life (years)			December 31,
(dollars in thousands)						2023			2022
Land			—			$	9,548		$	9,548
Building			39			61,284			61,284
Building improvements			7 - 20			11,720			10,874
Equipment			1 - 5			2,646			2,312
Computer hardware			1 - 5			50,064			47,886
Computer software			1 - 5			21,982			20,299
Construction in progress			—			1,611			3,500
Furniture and fixtures			2 - 7			3,187			3,264
Leasehold improvements			Lesser of lease term or estimated useful life			10,345			11,822
Total property and equipment						172,387			170,789
Less: accumulated depreciation						(73,698)			(63,363)
Property and equipment, net						$	98,689		$	107,426

Software and content development

Property, Plant and Equipment [Line Items]

Schedule of Property and Equipment

Software and content development costs consisted of the following as of:

			Estimated useful life (years)			December 31,
(dollars in thousands)						2023			2022
Software development costs			3 - 7			$	287,519		$	250,551
Content development costs			5			6,945			3,409
Less: accumulated amortization						(134,270)			(112,937)
Software and content development costs, net						$	160,194		$	141,023

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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