XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Equipment and Software, Net
 3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Equipment and Software, Net Property, Equipment and Software, Net
Property, equipment and software, net, consist of the following:
March 31, 2024December 31, 2023
Software (1)
$222,690 $209,260 
Leasehold improvements30,699 30,764 
Computer equipment21,645 21,654 
Furniture and fixtures5,554 5,845 
Total property, equipment and software280,588 267,523 
Accumulated depreciation and amortization(116,956)(106,006)
Total property, equipment and software, net$163,632 $161,517 
(1)    Includes $58.3 million and $66.9 million of development in progress for internally-developed software and $4.3 million and $4.6 million of development in progress to customize purchased software as of March 31, 2024 and December 31, 2023, respectively.

Depreciation and amortization expense on property, equipment and software was $11.7 million and $11.2 million for the first quarters of 2024 and 2023, respectively.