XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

The following summarizes our property and equipment (in thousands):

			March 31, 2024						December 31, 2023
Computer hardware			$	14,055					$	21,501
Furniture and equipment			1,424						1,297
Internal-use software development costs			217,764						212,913
Leasehold improvements			1,035						1,052
Total property and equipment			234,278						236,763
Accumulated depreciation expense			(158,234)						(158,569)
Total property and equipment, net			$	76,044					$	78,194

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 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration