XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fixed Assets - Components Of Fixed Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 453,529 $ 489,070
Less: accumulated depreciation and amortization (302,346) (317,628)
Fixed assets, net 151,183 171,442
Land    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 9,713 18,152
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 65,408 105,526
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 30,862 45,829
Capitalized software    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 344,654 314,092
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 2,892 $ 5,471