XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Components of 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 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration