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Property and Equipment, Net
 9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET
Property and equipment, net consists of the following:
September 30,
2024		December 31,
2023
Computer hardware and software$15,282 $7,925 
Office furniture and equipment688 748 
Leasehold improvements— 311 
Total, at cost15,970 8,984 
Less: accumulated depreciation and amortization(8,670)(5,326)
Property and equipment, net$7,300 $3,658 


Depreciation and amortization expense under property and equipment was $1,218,000 and $3,744,000 for the three and nine months ended September 30, 2024, respectively. During the first quarter of 2024, we moved capitalized software from discontinued operations to continuing operations to align with the Company's use of the system in the current year. Please see Note 3 for more detail. Depreciation and amortization expense under property and equipment was $296,000 and $1,026,000 for the three and nine months ended September 30, 2023, respectively. During the nine months ended September 30, 2024, we
disposed of leasehold improvements totaling $311,000. The accumulated depreciation on these improvements totaled $232,000 at the time of disposal. We disposed of computer hardware and software totaling $147,000. The accumulated depreciation on these systems totaled $98,000 at the time of disposal. In addition, we disposed of office furniture totaling $72,000. The accumulated depreciation on the office furniture totaled $69,000 at the time of disposal. We also impaired software totaling $591,000, due to lower expected cash flows over the remaining life of the software. During the year ended December 31, 2023, we sold leased vehicles totaling $1,069,000. The accumulated depreciation on these vehicles totaled $1,038,000 at the time of disposal. We realized a net gain on this disposal of $559,000. We disposed of computer hardware and software totaling $1,061,000. The accumulated depreciation on these systems totaled $379,000 at the time of disposal. In addition, we disposed of office furniture totaling $749,000 during the period. Accumulated depreciation at the time of this disposal totaled $702,000. These gains (losses), and the impairment described above are reflected within "Other income" on the Unaudited Condensed Consolidated Statements of Comprehensive Income.