XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.3

Property and Equipment, Net

9 Months Ended

Sep. 30, 2024

Property and Equipment, Net

Property and Equipment, Net

(5) Property and Equipment, Net

Property and equipment, net are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	Useful Life		​	September 30,		​	December 31,
​	​	(years)		​	2024			2023
Residence leasehold improvements	​	3		​	$	21,414	​	$	21,372
Internal-use software	​	3		​		18,092	​		16,510
Corporate office leasehold improvements	​	3		​		3,901	​		5,323
Furniture, fixtures and equipment	​	5		​	​	1,262	​	​	1,214
Computer equipment	​	3		​		1,114	​		1,114
Residence vehicles	​	5		​		583	​		689
Property and equipment, gross	​	​	​	​		46,366	​		46,222
Accumulated depreciation and amortization	​	​	​	​		(30,500)	​		(26,718)
Property and equipment, net	​	​	​	​	$	15,866	​	$	19,504

​

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration