XML 50 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Property and Equipment
The following is a summary of the gross and net carrying amounts and accumulated amortization / depreciation (including impairment) of our property and equipment as of the periods indicated. See Note 9 for more information about impairments.
Property and equipment
December 31, 2022 December 31, 2021
(In thousands)Gross Carrying AmountAccumulated Amortization /
Depreciation
Net Carrying AmountGross Carrying AmountAccumulated Amortization /
Depreciation
Net Carrying Amount
Internal-use software$155,984 $(100,734)$55,250 $145,248 $(91,542)$53,706 
Leasehold improvements39,134 (26,236)12,898 34,805 (18,108)16,697 
Furniture and equipment68,217 (65,384)2,833 67,322 (62,639)4,683 
Total$263,335 $(192,354)$70,981 $247,375 $(172,289)$75,086