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PROPERTY AND EQUIPMENT, NET AND SOFTWARE DEVELOPMENT COSTS, NET | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET AND SOFTWARE DEVELOPMENT COSTS, NET | PROPERTY AND EQUIPMENT, NET AND SOFTWARE DEVELOPMENT COSTS, NET Property and equipment, net consists of the following at December 31:
| Useful Lives (years) |  | 2024 |  | 2023
Land | — |  |  | $ | 23,163 |  |  | $ | 22,908 |
Building and leasehold improvements | 5-39 |  | 181,066 |  |  | 172,094 |
Computer equipment and purchased software | 3-5 |  | 99,156 |  |  | 118,178 |
Furniture and fixtures | 5 |  | 34,495 |  |  | 34,881 |
Transportation equipment | 5 |  | 222 |  |  | 222 |
|  |  | 338,102 |  |  | 348,283 |
Accumulated depreciation and amortization |  |  | (174,327) |  |  | (178,563) |
Property and equipment, net |  |  | $ | 163,775 |  |  | $ | 169,720 |
Depreciation expense was $23.3 million in 2024, $25.0 million in 2023, and $29.5 million in 2022. We paid $7.5 million and $16.0 million for real estate and the expansion of existing facilities in 2024 and 2023, respectively. Software development costs, net consists of the following at December 31:
| Useful Lives (years) |  | 2024 |  | 2023
Software development costs | 3-7 |  | $ | 118,698 |  |  | $ | 92,395 |
Accumulated amortization |  |  | (42,581) |  |  | (25,271) |
Software development costs, net |  |  | $ | 76,117 |  |  | $ | 67,124 |
Amortization expense for software development costs is recorded to cost of revenues and general and administrative expense:
| 2024 |  | 2023 |  | 2022
Amortization expense for software development costs recorded to cost of revenues | $ | 18,806 |  |  | $ | 12,625 |  |  | $ | 6,507 |
Amortization expense for software development costs recorded to general and administrative expense | 1,601 |  |  | 930 |  |  | 1,424 |
Total | $ | 20,407 |  |  | $ | 13,555 |  |  | $ | 7,931 |
Estimated annual amortization expense related to software development costs:
2025 | $ | 23,050 |
2026 | 20,082 |
2027 | 15,162 |
2028 | 11,168 |
2029 | 5,348 |
Thereafter | 1,307 |
| $ | 76,117 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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