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v3.22.4

Property and Equipment, net | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Note 4. Property and Equipment, net Property and equipment, net as of December 31, 2022 and 2021 (Successor) consisted of the following (in thousands):
|  | Successor |  |  | Successor |
|  | December 31, 2022 |  |  | December 31, 2021 |
Furniture and equipment |  | $ | 23,422 |  |  | $ | 20,462 |
Capitalized software for internal use, acquired by business combination |  |  | 227,405 |  |  |  | 225,005 |
Capitalized software for internal use, developed internally or otherwise purchased |  |  | 60,187 |  |  |  | 37,326 |
Leasehold improvements |  |  | 2,957 |  |  |  | 3,001 |
Total property and equipment |  |  | 313,971 |  |  |  | 285,794 |
Less: accumulated depreciation and amortization |  |  | (200,442 | ) |  |  | (131,485 | )
Property and equipment, net |  | $ | 113,529 |  |  | $ | 154,309 |
Depreciation and amortization expense of property and equipment was approximately $70.0 million, $69.4 million, $62.3 million, and $1.3 million, for the year ended December 31, 2022 (Successor), for the year ended December 31, 2021 (Successor), for the period from February 1, 2020 through December 31, 2020 (Successor), and for the period from January 1, 2020 through January 31, 2020 (Predecessor), respectively. Included in property equipment, net are finance leases with a cost of $5.1 million and $5.0 million and accumulated depreciation of $5.0 million and $4.2 million as of December 31, 2022 and 2021 (Successor), 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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