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Property and Equipment, net | 9 Months Ended
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Sep. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment, net | Note 4. Property and Equipment, net Property and equipment, net as of September 30, 2021 (Successor) and December 31, 2020 (Successor) consisted of the following (in thousands):
|  | Successor |  |  | Successor |
|  | September 30, 2021 |  |  | December 31, 2020 |
Furniture and equipment |  | $ | 18,687 |  |  | $ | 15,214 |
Capitalized software for internal use, acquired by business combination |  |  | 221,405 |  |  |  | 220,000 |
Capitalized software for internal use, developed internally or otherwise purchased |  |  | 31,824 |  |  |  | 14,438 |
Leasehold improvements |  |  | 3,000 |  |  |  | 2,402 |
Total property and equipment |  |  | 274,916 |  |  |  | 252,054 |
Less: accumulated depreciation and amortization |  |  | (113,586 | ) |  |  | (61,772 | )
Property and equipment, net |  | $ | 161,330 |  |  | $ | 190,282 |
Depreciation and amortization expense of property and equipment was approximately $17.4 million and $16.9 million for the three months ended September 30, 2021 and 2020 (Successor), respectively. Depreciation and amortization expense of property and equipment was approximately $51.4 million, $45.0 million, and $1.3 million for the nine months ended September 30, 2021 (Successor), the period from February 1, 2020 through September 30, 2020 (Successor), and the period from January 1, 2020 through January 31, 2020 (Predecessor), respectively.

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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