XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.4

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment, Net

Property and equipment, net consisted of the following:

			Useful life in years						December 31,
(Dollar amounts in thousands)									2022						2021
Buildings			30						$	1,456					$	1,359
Data processing equipment			3 - 5						162,761						141,359
Furniture and equipment			3 - 20						9,154						7,718
Leasehold improvements			5 - 10						3,660						3,277
									177,031						153,713
Less—accumulated depreciation and amortization									(121,919)						(106,365)
Depreciable assets, net									55,112						47,348
Land									1,275						1,185
Property and equipment, net									$	56,387					$	48,533

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration