v3.25.2
Property and Equipment
6 Months Ended
Jun. 30, 2025
Property and Equipment [Abstract]  
Property and Equipment Disclosure [Text Block] Property and Equipment, Net
Property and equipment are included in "other assets" in the accompanying consolidated balance sheets and consist of the following:
June 30, 2025December 31, 2024
(in thousands)
Building$37,190 $37,190 
Parking deck5,072 5,072 
Land3,068 3,068 
Equipment4,573 4,401 
Software23,441 20,203 
Furniture and fixtures5,929 3,200 
Land improvements474 474 
Leasehold improvements153 153 
Construction in progress building
52,399 26,530 
Property and equipment132,299 100,291 
Accumulated depreciation(20,119)(17,367)
Total property and equipment, net$112,180 $82,924 
Construction in progress includes capitalized expenses related to the development of the new corporate headquarters' building. Construction is expected to be completed in the fourth quarter of 2025.