XML 25 R13.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Equipment, and Software
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property, Equipment, and Software
Note 7. Property, Equipment, and Software
Property, equipment, and software, net, consists of the following:
March 31,
2025
December 31,
2024
Software and computer equipment$8,144 $8,051 
Furniture, office equipment, and other1,443 1,471 
Internally developed software38,664 35,096 
Leasehold improvements928 928 
49,179 45,546 
Less: Accumulated depreciation and amortization(24,880)(23,004)
Property, equipment, and software, net$24,299 $22,542 
Depreciation and amortization expense related to property, equipment, and software was $1.6 million and $1.6 million for the three months ended March 31, 2025 and 2024, respectively.