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Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | June 30, 2021 |  | December 31, 2020
Land |  | $ | 2,114 |  |  | $ | 2,114 |
Building and building improvements |  | 9,210 |  |  | 9,211 |
Computer hardware and software (software in progress of $3,330 and $1,485, respectively) |  | 42,394 |  |  | 41,910 |
Office furniture and equipment |  | 3,125 |  |  | 3,172 |
Leasehold improvements |  | 753 |  |  | 768 |
Leased vehicles(1) |  | 2,352 |  |  | 2,346 |
Total, at cost |  | 59,948 |  |  | 59,521 |
Less: accumulated depreciation and amortization |  | (27,458) |  |  | (25,334) |
Property and equipment, net |  | $ | 32,490 |  |  | $ | 34,187 |
(1) Includes vehicles under capital leases. See Note 10 of these Notes to Unaudited Condensed Consolidated Financial Statements for further information on leases.Depreciation and amortization expense under property and equipment was $2,074,000 and $1,108,000 for the three-months ended June 30, 2021 and 2020, respectively, and $4,154,000 and $2,395,000 for the six months ended June 30, 2021 and 2020, respectively.

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- 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
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