XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Software, Equipment, And Property
 3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Software, Equipment, and Property
9.
SOFTWARE, EQUIPMENT, AND PROPERTY

Software, equipment, and property as of March 31, 2023 and December 31, 2022 consists of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Software, licenses and database

 

$

187,378

 

 

$

175,616

 

Computer equipment

 

 

33,149

 

 

 

33,043

 

Leasehold improvements

 

 

30,430

 

 

 

30,430

 

Building and land

 

 

4,910

 

 

 

4,910

 

Furniture and other equipment

 

 

1,481

 

 

 

1,478

 

Total software, equipment, and property

 

 

257,348

 

 

 

245,477

 

Less accumulated depreciation and amortization

 

 

(106,852

)

 

 

(99,034

)

Software, equipment, and property—Net

 

$

150,496

 

 

$

146,443

 

Depreciation and amortization expense related to software, equipment and property was $9.2 million and $6.8 million for the three months ended March 31, 2023 and 2022, respectively.