XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property and Equipment, net | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment, net consisted of the following:
(Dollar amounts in thousands) |  | Useful life in years |  | June 30, 2024 |  | December 31, 2023
Buildings |  | 30 |  | $ | 2,104 |  |  | $ | 2,193 |
Data processing equipment |  | 3 - 5 |  | 198,263 |  |  | 187,761 |
Furniture and equipment |  | 3 - 20 |  | 10,335 |  |  | 10,281 |
Leasehold improvements |  | 5 -10 |  | 5,145 |  |  | 4,876 |
|  |  |  | 215,847 |  |  | 205,111 |
Less - accumulated depreciation and amortization |  |  |  | (151,526) |  |  | (144,117) |
Depreciable assets, net |  |  |  | 64,321 |  |  | 60,994 |
Land |  |  |  | 1,448 |  |  | 1,459 |
Property and equipment, net |  |  |  | $ | 65,769 |  |  | $ | 62,453 |
Depreciation and amortization expense related to property and equipment for the three and six months ended June 30, 2024 amounted to $5.4 million and $11.1 million, respectively, compared to $5.5 million and $10.5 million for the corresponding periods in 2023.

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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration