XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Note 4. Property and Equipment, net Property and equipment, net as of December 31, 2023 and 2022 consisted of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Furniture and equipment |  | $ | 26,576 |  |  | $ | 23,422 |
Capitalized software for internal use, acquired by business combination |  |  | 232,505 |  |  |  | 227,405 |
Capitalized software for internal use, developed internally or otherwise purchased |  |  | 86,704 |  |  |  | 60,187 |
Leasehold improvements |  |  | 2,275 |  |  |  | 2,957 |
Total property and equipment |  |  | 348,060 |  |  |  | 313,971 |
Less: accumulated depreciation and amortization |  |  | (268,619 | ) |  |  | (200,442 | )
Property and equipment, net |  | $ | 79,441 |  |  | $ | 113,529 |
Depreciation and amortization expense of property and equipment was approximately $67.4 million, $70.0 million, and $69.4 million, for the years ended December 31, 2023, 2022, and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration