XML 33 R15.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
6. PROPERTY AND EQUIPMENT (1)
(in thousands)December 31,
20232022
Leasehold improvements
$62,787 $35,049 
Computer equipment
31,144 27,292 
Furniture and fixtures
6,665 5,993 
Computer software purchased
10,060 9,724 
Computer software developed for internal use
19,470 19,869 
Fixed assets in progress
223 37,342 
130,349 135,269 
Less: accumulated depreciation
(83,070)(80,213)
$47,279 $55,056 
(1) Included in other long-term assets.
(in thousands)202320222021
Depreciation expense$14,806 $14,687 $24,606