XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | PROPERTY AND EQUIPMENT Property and equipment consisted of the following as of the dates presented (in thousands):
|  | As of December 31,
|  | 2022 |  | 2021
Land |  | $ | 5,344 |  |  | $ | 5,344 |
Building |  | 40,344 |  |  | 35,878 |
Computers |  | 11,887 |  |  | 9,731 |
Furniture |  | 3,956 |  |  | 3,170 |
Automobiles and other vehicles |  | 11,786 |  |  | 11,427 |
Software |  | 6,894 |  |  | 6,775 |
Total |  | 80,211 |  |  | 72,325 |
Less: Accumulated depreciation and amortization |  | (29,143) |  |  | (22,808) |
Net of accumulated depreciation and amortization |  | 51,068 |  |  | 49,517 |
Construction in progress |  | 336 |  |  | 4,165 |
Property and equipment, net |  | $ | 51,404 |  |  | $ | 53,682 |
Depreciation and amortization expense was $7.1 million, $6.6 million and $4.7 million for the years ended December 31, 2022, 2021 and 2020, respectively.

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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration