XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment    
Total, at cost $ 56,027 $ 57,811
Less: Accumulated Depreciation and Amortization, Property, Plant, and Equipment (27,550) (26,250)
Property, Plant and Equipment, Net 28,477 31,561
Building    
Property, Plant and Equipment    
Total, at cost 6,726 9,211
Land    
Property, Plant and Equipment    
Total, at cost 2,114 2,114
Office Equipment    
Property, Plant and Equipment    
Total, at cost 2,917 3,067
Computer Equipment    
Property, Plant and Equipment    
Total, at cost 41,264 40,358
Leasehold Improvements    
Property, Plant and Equipment    
Total, at cost 753 753
Vehicles    
Property, Plant and Equipment    
Total, at cost $ 2,253 $ 2,308