XML 53 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net consist of the following:
December 31,
20232022
Land$2,811 $2,811 
Building and improvements31,025 35,717 
Computer equipment and software46,202 54,636 
Furniture, fixtures, and equipment9,799 14,600 
Aircraft2,038 2,038 
Other89 156 
Property and equipment, at cost91,964 109,958 
Less: Accumulated depreciation(51,864)(77,707)
Total property and equipment, net$40,100 $32,251 
Estimated useful lives of property and equipment are as follows:
Useful Life
Building and improvements25years
Computer equipment and software3years
Furniture, fixtures, and equipment5years
Aircraft6years
Automobiles3years