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Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | June 30, 2022 |  | December 31, 2021
Land |  | $ | 2,114 |  |  | $ | 2,114 |
Building and building improvements |  | 6,726 |  |  | 9,211 |
Computer hardware and software (software in progress of $94 and $990, respectively) |  | 42,103 |  |  | 40,358 |
Office furniture and equipment |  | 3,032 |  |  | 3,067 |
Leasehold improvements |  | 753 |  |  | 753 |
Leased vehicles(1) |  | 2,110 |  |  | 2,308 |
Total, at cost |  | 56,838 |  |  | 57,811 |
Less: accumulated depreciation and amortization |  | (28,948) |  |  | (26,250) |
Property and equipment, net |  | $ | 27,890 |  |  | $ | 31,561 |
(1) Includes vehicles under capital leases. See Note 11 of these Notes to Unaudited Condensed Consolidated Financial Statements for further information on leases. Depreciation and amortization expense under property and equipment was $1,540,000 and $2,074,000 for the three months ended June 30, 2022 and 2021, respectively. Depreciation and amortization expense under property and equipment was $3,250,000 and $4,154,000 for the six months ended June 30, 2022 and 2021, respectively. During the six months ended June 30, 2022, we disposed of computer hardware and software totaling $358,000, primarily related to policy system costs for states in which we no longer write policies. The depreciation on these systems totaled $26,000 at the time of disposal. We disposed of leased vehicles totaling $192,000. The depreciation on these vehicles totaled $180,000 prior to disposal. In addition, we sold one of our buildings resulting in a disposal totaling $2,727,000 and a net realized gain of $1,529,000. The depreciation on the building totaled $290,000. 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 claims systems. This system was fully depreciated prior to disposal.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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