v3.23.2

Property, Equipment and Software, Net (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Property, Equipment and Software, Net

Property, equipment and software, net, consist of the following:

			June 30, 2023						December 31, 2022
Software (1)			$	188,817					$	174,360
Leasehold improvements			31,214						31,214
Computer equipment			24,234						27,410
Furniture and fixtures			6,088						6,088
Total property, equipment and software			250,353						239,072
Accumulated depreciation and amortization			(98,745)						(102,599)
Total property, equipment and software, net			$	151,608					$	136,473

(1)    Includes $66.5 million and $43.7 million of development in progress for internally-developed software and $4.1 million and $3.0 million of development in progress to customize purchased software as of June 30, 2023 and December 31, 2022, respectively.

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- References

No definition available.

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- 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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