XML 78 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT, NET AND SOFTWARE DEVELOPMENT COSTS, NET - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment    
Property and equipment, gross $ 338,102 $ 348,283
Accumulated depreciation and amortization (174,327) (178,563)
Property and equipment, net 163,775 169,720
Land    
Property, Plant and Equipment    
Property and equipment, gross 23,163 22,908
Building and leasehold improvements    
Property, Plant and Equipment    
Property and equipment, gross $ 181,066 172,094
Building and leasehold improvements | Minimum    
Property, Plant and Equipment    
Useful Lives (years) 5 years  
Building and leasehold improvements | Maximum    
Property, Plant and Equipment    
Useful Lives (years) 39 years  
Computer equipment and purchased software    
Property, Plant and Equipment    
Property and equipment, gross $ 99,156 118,178
Computer equipment and purchased software | Minimum    
Property, Plant and Equipment    
Useful Lives (years) 3 years  
Computer equipment and purchased software | Maximum    
Property, Plant and Equipment    
Useful Lives (years) 5 years  
Furniture and fixtures    
Property, Plant and Equipment    
Property and equipment, gross $ 34,495 34,881
Useful Lives (years) 5 years  
Transportation equipment    
Property, Plant and Equipment    
Property and equipment, gross $ 222 $ 222
Useful Lives (years) 5 years