XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, net
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net consists of the following:
(Dollar amounts in thousands)Useful life
in years		September 30, 2023December 31, 2022
Buildings30$1,620 $1,456 
Data processing equipment
3 - 5
178,367 162,761 
Furniture and equipment
3 - 20
9,869 9,154 
Leasehold improvements
5 -10
4,208 3,660 
194,064 177,031 
Less - accumulated depreciation and amortization(138,525)(121,919)
Depreciable assets, net55,539 55,112 
Land1,418 1,275 
Property and equipment, net$56,957 $56,387 

Depreciation and amortization expense related to property and equipment for the three and nine months ended September 30, 2023 amounted to $5.4 million and $15.9 million, respectively, compared to $4.6 million and $13.9 million for the corresponding periods in 2022.