XML 39 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and equipment
 12 Months Ended
Dec. 31, 2021
Property and Equipment [Abstract]  
Property, Plant and Equipment Disclosure PROPERTY AND EQUIPMENT, NET
Property and equipment, net consists of the following:
Year Ended
December 31,
20212020
Land$2,114 $2,114 
Building and building improvements
9,211 9,211 
Computer hardware and software (software in progress of $990 and $1,485, respectively)40,358 41,910 
Office furniture and equipment3,067 3,172 
Leasehold improvements753 768 
Leased vehicles(1)
2,308 2,346 
Total, at cost57,811 59,521 
Less: accumulated depreciation and amortization(26,250)(25,334)
Property and equipment, net$31,561 $34,187 
(1) Includes vehicles under capital leases. See Note 12 of these Notes to Consolidated Financial Statements for further information on leases.
Depreciation and amortization expense under property and equipment was $7,876,000, $6,441,000 and $6,305,000 for the years ended December 31, 2021, 2020 and 2019, respectively. During the year ended December 31, 2021, we disposed of computer hardware and software totaling $1,961,000, primarily related to the retirement of one of our claim systems. This system was fully depreciated prior to disposal.