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

12 Months Ended

Dec. 31, 2024

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)						2024			2023
Land			—			$	9,548		$	9,548
Building			39			61,284			61,284
Building improvements			4 - 20			12,112			11,720
Equipment			1 - 5			2,448			2,646
Computer hardware			1 - 5			36,632			50,064
Computer software			1 - 5			20,455			21,982
Construction in progress			—			—			1,611
Furniture and fixtures			1 - 7			4,849			3,187
Leasehold improvements			Lesser of lease term or estimated useful life			10,206			10,345
Total property and equipment						157,534			172,387
Less: accumulated depreciation						(65,608)			(73,698)
Property and equipment, net						$	91,926		$	98,689

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)						2024			2023
Software development costs			3 - 7			$	268,510		$	287,519
Content development costs			5			—			6,945
Less: accumulated amortization						(120,191)			(134,270)
Software and content development costs, net						$	148,319		$	160,194

X

- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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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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