XML 47 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of Contract Asset Balances
The following table presents the capitalized sales commissions balances and balance sheet classification at the balance sheet dates:
ClassificationDecember 31, 2023December 31, 2022
(In thousands)
Other current assets$34,927 $37,220 
Other non-current assets$3,528 $1,904 
Schedule of Estimated Useful Lives of Property and Equipment
Asset CategoryEstimated
Useful Lives
Capitalized software and computer equipment
2 to 3 Years
Furniture and other equipment
5 to 7 Years
Leasehold improvements
5 to 25 Years
 December 31,
 20232022
 (In thousands)
Capitalized software, leasehold improvements and equipment, net:
Capitalized software and computer equipment$275,377 $247,176 
Leasehold improvements27,140 27,780 
Furniture and other equipment10,387 10,819 
Projects in progress11,980 12,653 
Capitalized software, leasehold improvements and equipment324,884 298,428 
Accumulated depreciation and amortization(215,357)(145,869)
Capitalized software, leasehold improvements and equipment, net$109,527 $152,559