XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Equipment, and Software (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Property, equipment, and software, Gross $ 31,169   $ 31,169   $ 28,750
Less: Accumulated depreciation and amortization (16,401)   (16,401)   (16,510)
Property, equipment, and software, net 14,768   14,768   12,240
Depreciation and amortization 6,214 $ 6,416 12,229 $ 12,899  
Software and computer equipment          
Property, Plant and Equipment [Line Items]          
Property, equipment, and software, Gross 8,266   8,266   8,326
Furniture, office equipment and other          
Property, Plant and Equipment [Line Items]          
Property, equipment, and software, Gross 1,708   1,708   2,118
Internally developed software          
Property, Plant and Equipment [Line Items]          
Property, equipment, and software, Gross 20,017   20,017   17,128
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property, equipment, and software, Gross 1,178   1,178   $ 1,178
Property equipment software          
Property, Plant and Equipment [Line Items]          
Depreciation and amortization $ 1,200 $ 1,000 $ 2,400 $ 2,000