XML 37 R12.htm IDEA: XBRL DOCUMENT v3.22.4
EQUIPMENT AND PROPERTY, NET
12 Months Ended
Dec. 31, 2022
EQUIPMENT AND PROPERTY, NET  
EQUIPMENT AND PROPERTY, NET

5.     EQUIPMENT AND PROPERTY, NET

Equipment and property are presented at cost less accumulated depreciation and are detailed as follows:

December 31, 

    

2022

    

2021

(in thousands)

 

  

 

  

Buildings

$

51,223

$

54,935

Operating equipment

 

132,411

 

126,732

Furniture and fixtures

 

20,389

 

19,261

Computer equipment and systems

 

233,108

 

223,648

 

437,131

 

424,576

Less: accumulated depreciation

 

(333,298)

 

(315,891)

 

103,833

 

108,685

Land

 

24,213

 

24,572

Equipment and property, net

$

128,046

$

133,257

Included in computer equipment and systems at December 31, 2022 and 2021, are costs for internal use software of $147.1 million and $143.5 million, respectively. The related accumulated depreciation was $117.3 million and $105.3 million at December 31, 2022 and 2021, respectively.

Included in equipment and property, net at December 31, 2022 and 2021, are fixed assets held in foreign countries of $9.5 million, and $8.4 million, respectively.

Total depreciation expense was approximately $35.6 million in 2022, $40.6 million in 2021 and $40.6 million in 2020.