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Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | September 30, 2021 |  | December 31, 2020
Land |  | $ | 2,114 |  |  | $ | 2,114 |
Building and building improvements |  | 9,211 |  |  | 9,211 |
Computer hardware and software (software in progress of $139 and $1,485, respectively) |  | 38,908 |  |  | 41,910 |
Office furniture and equipment |  | 3,067 |  |  | 3,172 |
Leasehold improvements |  | 753 |  |  | 768 |
Leased vehicles(1) |  | 2,308 |  |  | 2,346 |
Total, at cost |  | 56,361 |  |  | 59,521 |
Less: accumulated depreciation and amortization |  | (24,421) |  |  | (25,334) |
Property and equipment, net |  | $ | 31,940 |  |  | $ | 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 $1,893,000 and $2,002,000 for the three months ended September 30, 2021 and 2020, respectively, and $6,047,000 and $4,397,000 for the nine months ended September 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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