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v3.25.1

Property and Equipment, Net | 3 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | (5) Property and Equipment, Net Property and equipment, net are as follows (in thousands):
| Useful Life (years) |  | March 31, 2025 |  | December 31, 2024
Residence leasehold improvements | 3 |  | $ | 19,155 |  |  | $ | 19,665 |
Internal-use software | 3 |  | 18,191 |  |  | 17,975 |
Corporate office leasehold improvements | 3 |  | 3,901 |  |  | 3,901 |
Furniture, fixtures and equipment | 5 |  | 1,356 |  |  | 1,292 |
Computer equipment | 3 |  | 1,198 |  |  | 1,136 |
Residence vehicles | 5 |  | 535 |  |  | 582 |
Property and equipment, gross |  |  | 44,336 |  |  | 44,551 |
Accumulated depreciation and amortization |  |  | (32,345) |  |  | (30,472) |
Property and equipment, net |  |  | $ | 11,991 |  |  | $ | 14,079 |
Components of depreciation and amortization were as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Internal-use software |  |  |  |  | $ | 1,238 |  |  | $ | 1,150 |
Furniture, fixtures and equipment |  |  |  |  | 1,260 |  |  | 957 |
Residence leasehold improvements |  |  |  |  | 220 |  |  | 304 |
Corporate office leasehold improvements |  |  |  |  | 120 |  |  | 121 |
Computer equipment |  |  |  |  | 21 |  |  | 56 |
Residence vehicles |  |  |  |  | 31 |  |  | 40 |
Total depreciation and amortization |  |  |  |  | $ | 2,890 |  |  | $ | 2,628 |
Depreciation and amortization was recognized within the Condensed Consolidated Statements of Operations and Comprehensive Income under the following line items (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Cost of revenue |  |  |  |  | $ | 1,503 |  |  | $ | 1,289 |
General and administrative |  |  |  |  | 383 |  |  | 338 |
Depreciation and amortization |  |  |  |  | 1,004 |  |  | 1,001 |
Total depreciation and amortization |  |  |  |  | $ | 2,890 |  |  | $ | 2,628 |

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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://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
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