XML 278 R12.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,
20222021
Software161,943 160,633 
Buildings98,228 83,405 
Equipment54,110 52,653 
Furniture and fixtures40,700 32,471 
Leasehold improvements26,065 42,246 
Land38,195 38,641 
419,241 410,049 
Accumulated depreciation and amortization
(214,981)(233,786)
Property and equipment, net204,260 176,263 
Depreciation and amortization expense related to property and equipment was $23,722,000, $23,376,000 and $28,025,000 in 2022, 2021 and 2020, respectively.
Included within the software and buildings values presented above for 2022 are assets in the process of being readied for use in the amounts of approximately $3,532,000 and $3,346,000, respectively. Included within the software, buildings and land values presented above for 2021 are assets in the process of being readied for use in the amounts of approximately $7,016,000, $62,286,000 and $11,700,000, respectively. Depreciation on these assets will commence, as appropriate, when they are ready for use and placed in service.