XML 44 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Equipment and Software - (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Equipment and Software
A summary of property, equipment and software, net was as follows:
(in thousands)March 31, 2023December 31, 2022
Computer software$67,371 $64,197 
Equipment13,611 13,302 
Leasehold improvements7,191 6,990 
Furniture and fixtures2,891 2,909 
Property, equipment and software91,064 87,398 
Less: Accumulated depreciation(61,171)(58,409)
Capital work in-progress7,083 5,698 
Property, equipment and software, net$36,976 $34,687 
Three Months Ended March 31,
(in thousands)20232022
Depreciation expense$2,757 $2,227