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v3.23.2

Land, Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Land, Property and Equipment, Net | Land, Property, and Equipment, Net Land, property, and equipment, net consisted of (in thousands):
| Useful Life (Years) |  | December 31, 2022 |  | December 31, 2021
Land | N/A |  | $ | 32,288 |  |  | $ | 20,937 |
Buildings | 5 - 39 |  | 58,451 |  |  | 21,661 |
Computer software | 3 - 5 |  | 4,731 |  |  | 3,589 |
Furniture and equipment | 3 - 7 |  | 17,161 |  |  | 15,358 |
Construction in progress | N/A |  | 12,801 |  |  | 4,901 |
Leasehold improvements | 3 - 39 |  | 7,151 |  |  | 7,122 |
|  |  | 132,583 |  |  | 73,568 |
Less accumulated depreciation and amortization |  |  | (24,047) |  |  | (20,382) |
Land, property, and equipment, net |  |  | $ | 108,536 |  |  | $ | 53,186 |
As of December 31, 2022 and 2021, the Company had finance leases totaling $1.8 million a nd $1.3 million, respectively, included in land, property, and equipment, net in the accompanying consolidated balance sheets. Depreciation expense was $3.7 million, $2.1 million and $2.3 million for the years ended December 31, 2022, 2021, and 2020, respectively, which is included in depreciation and amortization in the accompanying consolidated statements of income.

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- Definition Property, Plant And Equipment And Asset Acquisition Disclosure + References No definition available. + Details
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- References No definition available. + Details
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