Property and Equipment, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Property, Plant and Equipment [Line Items] | |||
Property and equipment, gross | $ 34,115 | $ 42,960 | |
Less: accumulated depreciation | (23,075) | (25,565) | |
Property and equipment, net | 11,040 | 17,395 | |
Selling, general & administrative expenses | 4,963 | 4,155 | $ 2,665 |
Furniture and office equipment | |||
Property, Plant and Equipment [Line Items] | |||
Property and equipment, gross | 4,198 | 4,207 | |
Computer equipment and software costs | |||
Property, Plant and Equipment [Line Items] | |||
Property and equipment, gross | 18,706 | 27,199 | |
Leasehold improvements | |||
Property, Plant and Equipment [Line Items] | |||
Property and equipment, gross | 2,312 | 2,570 | |
Automobiles | |||
Property, Plant and Equipment [Line Items] | |||
Property and equipment, gross | 1,956 | 2,041 | |
Land | |||
Property, Plant and Equipment [Line Items] | |||
Property and equipment, gross | $ 6,943 | $ 6,943 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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