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v3.23.3

OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Assets [Abstract] |
Schedule of Other Assets | Other assets consisted of the following:
| September 30, 2023 |  | December 31, 2022
Prepaid expenses | $ | 27,913 |  |  | $ | 31,499 |
Company owned life insurance | 39,731 |  |  | 37,871 |
Property and equipment, net | 14,568 |  |  | 12,118 |
Right-of-use assets | 69,560 |  |  | 74,660 |
Income tax receivable | 8,320 |  |  | 26,531 |
Real estate owned | 1,968 |  |  | 306 |
Land | 1,973 |  |  | 2,034 |
Trading securities | 89 |  |  | 96 |
Investments in unconsolidated joint ventures, net | 756 |  |  | — |
Investment in warrants | 961 |  |  | 961 |
Total other assets | $ | 165,839 |  |  | $ | 186,076 |
Schedule of Property and Equipment | Property and equipment, net consisted of the following:
| September 30, 2023 |  | December 31, 2022
Computer equipment | $ | 30,813 |  |  | $ | 29,447 |
Furniture and equipment | 25,768 |  |  | 25,072 |
Leasehold improvements | 20,296 |  |  | 18,713 |
Internal-use software in production | 3,523 |  |  | 772 |
Internal-use software | 11,448 |  |  | 10,357 |
Property and equipment, gross | 91,848 |  |  | 84,361 |
Accumulated depreciation | (77,280) |  |  | (72,243) |
Property and equipment, net | $ | 14,568 |  |  | $ | 12,118 |

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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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