XML 23 R10.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 consisted of the following (in thousands):
March 31, 2024December 31, 2023
Capitalized technology$57,383 $55,405 
Furniture, fixtures and equipment4,110 3,964 
Leasehold improvements979 979 
Total property, equipment and software62,472 60,348 
Less accumulated depreciation and amortization(52,778)(50,056)
Property, equipment and software, net$9,694 $10,292 

Depreciation and amortization expense for the three months ended March 31, 2024 and 2023 was $2.7 million and $3.4 million, respectively.