XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.22.0.1

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT The balance of property and equipment, net is as follows (in thousands):
| December 31, 2021 |  | December 31, 2020
Computer equipment and capitalized software | $ | 46,341 |  |  | $ | 34,777 |
Leasehold improvements | 34,485 |  |  | 5,012 |
Furniture and other equipment | 9,942 |  |  | 3,290 |
Aircraft and automobile | 2,621 |  |  | 2,621 |
Projects in progress | 7,403 |  |  | 36,919 |
Total gross property and equipment | 100,792 |  |  | 82,619 |
Accumulated depreciation | (28,315) |  |  | (20,238) |
Total property and equipment, net | $ | 72,477 |  |  | $ | 62,381 |
Unamortized capitalized software development costs recorded in property and equipment, whether in service or under development, are $26.4 million and $24.8 million at December 31, 2021 and 2020, respectively. Capitalized software development depreciation expense was $13.3 million, $11.1 million and $8.6 million for the years ended December 31, 2021, 2020 and 2019, respectively. Long-lived assets located outside the United States, the Company's country of domicile, were $0.1 million at each of December 31, 2021 and 2020.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration