XML 29 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consist of the following (in thousands):
December 31,
2022
January 1,
2022
Computer, office equipment, and software$30,268 $28,778 
Leasehold improvements61,220 62,070 
Furniture15,868 15,984 
Total cost107,356 106,832 
Accumulated depreciation and amortization(61,774)(53,220)
Total property and equipment, net$45,582 $53,612 
Depreciation expense was $10.8 million, $11.8 million, and $11.4 million in fiscal 2022, fiscal 2021, and fiscal 2020, respectively.
Long-lived assets by geographic location are as follows (in thousands):
Geographic BreakdownDecember 31,
2022
January 1,
2022
Long-lived assets (property and equipment, net):
United States$38,495 $44,340 
United Kingdom4,943 6,491 
Other2,144 2,781 
Total long-lived assets (property and equipment, net)$45,582 $53,612