XML 73 R50.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net of accumulated depreciation, is included in "other assets" on the consolidated balance sheets and consists of the following:
December 31,
20252024
(in thousands)
Electronic data processing hardware and software$29,499 $24,902 
Furniture and equipment1,537 1,763 
Property and equipment, cost basis31,036 26,665 
Accumulated depreciation(9,096)(6,892)
Property and equipment, net$21,940 $19,773