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Land, Property and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Land, Property and Equipment, Net | Land, property, and equipment, net consisted of (in thousands):
| Useful Life (Years) |  | December 31, 2023 |  | December 31, 2022
Land* | N/A |  | $ | — |  |  | $ | 32,288 |
Buildings* | 5 - 39 |  | — |  |  | 58,451 |
Computer software | 3 - 5 |  | 4,923 |  |  | 4,731 |
Furniture and equipment | 3 - 7 |  | 18,854 |  |  | 17,161 |
Construction in progress* | N/A |  | 340 |  |  | 12,801 |
Leasehold improvements | 3 - 39 |  | 5,930 |  |  | 7,151 |
|  |  | 30,047 |  |  | 132,583 |
Less accumulated depreciation and amortization |  |  | (22,876) |  |  | (24,047) |
Land, property, and equipment, net |  |  | $ | 7,171 |  |  | $ | 108,536 |
*Certain land, property, and equipment, net that were deemed Excluded Assets that are solely for the benefit of APC and its common shareholders were spun-off as part of the Spin-Off. Refer to Note 1 — “Description of Business” to the consolidated financial statements for information on the Spin-Off.

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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 + Details
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