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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.

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- References

No definition available.

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- 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

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