XML 61 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplementary Information - Summary of Property and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 94,364 $ 94,552
Less: accumulated depreciation and amortization 54,561 57,035
Property and equipment, net 39,803 37,517
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 8,376 7,994
Building and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 17,528 16,995
Building and Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 5 years  
Building and Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 39 years  
Computer Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 45,678 45,340
Computer Equipment and Software [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 3 years  
Computer Equipment and Software [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 5 years  
Office Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 14,402 15,457
Office Furniture and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 5 years  
Office Furniture and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 15 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 8,380 $ 8,766
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 5 years  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life 10 years