XML 35 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment, net

Property and equipment, net as of June 30, 2026 and December 31, 2025 consisted of the following (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Furniture and equipment

 

$

40,942

 

 

$

36,460

 

Capitalized software for internal use, acquired by business combination

 

 

468,222

 

 

 

467,477

 

Capitalized software for internal use, developed internally or otherwise purchased

 

 

192,017

 

 

 

163,266

 

Leasehold improvements

 

 

1,279

 

 

 

1,284

 

Total property and equipment

 

 

702,460

 

 

 

668,487

 

Less: accumulated depreciation and amortization

 

 

(475,193

)

 

 

(417,622

)

Property and equipment, net

 

$

227,267

 

 

$

250,865