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.