XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.26.1

Property, Equipment and Software, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Property, Equipment and Software, Net | Property, equipment and software, net, consist of the following:
| June 30, 2026 |  | December 31, 2025
Software(1) | $ | 263,966 |  |  | $ | 259,773 |
Land, building and building improvements(2) | 97,569 |  |  | 81,601 |
Leasehold improvements | 10,157 |  |  | 30,686 |
Computer equipment | 7,528 |  |  | 5,829 |
Furniture and fixtures | 4,469 |  |  | 5,554 |
Total property, equipment and software | 383,689 |  |  | 383,443 |
Accumulated depreciation and amortization | (107,235) |  |  | (129,355) |
Total property, equipment and software, net | $ | 276,454 |  |  | $ | 254,088 |
(1) Includes $36.0 million and $28.3 million of development in progress for internally-developed software and $6.9 million and $6.8 million of development in progress to customize purchased software as of June 30, 2026 and December 31, 2025, respectively. (2) Includes $7.7 million of building improvements in progress as December 31, 2025.

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 property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration