XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
As of December 31, 2022 and 2021, construction in progress was $0.4 million and $1.4 million, respectively, which is primarily comprised of back-office software projects with service dates that are currently indeterminable. As of December 31, 2022 and 2021, property and equipment consisted of the following (in thousands):
 20222021
Office furniture and equipment$2,351 $2,648 
Computer hardware3,515 3,755 
Computer software45,623 44,303 
Automobiles110 81 
Leasehold improvements4,079 4,292 
ROU Assets- finance leases182 177 
55,860 55,256 
Less accumulated depreciation and amortization(52,479)(52,374)
Property and equipment, net3,381 2,882 
Construction in progress378 1,357 
Total$3,759 $4,239