XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | 6. Property and Equipment Property and equipment consisted of the following:
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in Thousands) |
Computer software |  | $ | 27,208 |  |  | $ | 23,936 |
Computer equipment |  |  | 12,809 |  |  |  | 10,430 |
Leasehold improvements |  |  | 11,773 |  |  |  | 11,110 |
Furniture and equipment |  |  | 6,532 |  |  |  | 5,758 |
Transportation equipment |  |  | 231 |  |  |  | 258 |
|  |  | 58,553 |  |  |  | 51,492 |
Less: accumulated depreciation and amortization |  |  | (33,850 | ) |  |  | (27,481 | )
|  | $ | 24,703 |  |  | $ | 24,011 |
Computer software includes $1.3 million and $1.6 million of internally developed software for the years ended December 31, 2024 and 2023, respectively. Depreciation and amortization expense totaled $6.6 million, $6.9 million and $6.8 million for the years ended December 31, 2024, 2023 and 2022, 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/1943274/2147477798/958-360-50-6 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