XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Property and Equipment, net          
Property and equipment, gross $ 90,034   $ 90,034   $ 98,051
Less: Accumulated depreciation (73,649)   (73,649)   (79,171)
Total property and equipment, net 16,385   16,385   18,880
Property and equipment capitalized but not placed in service 800   800   1,000
Total depreciation and amortization expense 4,408 $ 4,894 13,677 $ 13,176  
Amortization 2,700 2,800 8,500 8,400  
Property and Equipment          
Property and Equipment, net          
Total depreciation and amortization expense 2,800 $ 3,300 8,900 $ 9,200  
Computer equipment and internally developed software          
Property and Equipment, net          
Property and equipment, gross 84,154   84,154   87,830
Furniture and fixtures          
Property and Equipment, net          
Property and equipment, gross 962   962   1,527
Leasehold improvements          
Property and Equipment, net          
Property and equipment, gross $ 4,918   $ 4,918   $ 8,694