XML 45 R28.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant, and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property and equipment as of December 31, 2025 and 2024, consisted of the following (in thousands):
Estimated Useful Life
(in years)
20252024
Furniture and equipment
2 to 5
$9,103 $8,273 
Software development costs344,532 31,305 
Software
2 to 5
3,383 3,063 
Leasehold improvements
2 to 5
2,913 2,595 
Gross property and equipment59,931 45,236 
Less: accumulated depreciation and amortization(32,121)(25,567)
Property and equipment, net$27,810 $19,669