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PROPERTY AND EQUIPMENT, NET AND SOFTWARE DEVELOPMENT COSTS, NET | 12 Months Ended
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Dec. 31, 2025
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) |  | 2025 |  | 2024
Land | — |  |  | $ | 23,181 |  |  | $ | 23,163 |
Building and leasehold improvements | 5-39 |  | 178,585 |  |  | 181,066 |
Computer equipment and purchased software | 3-5 |  | 93,400 |  |  | 99,156 |
Furniture and fixtures | 5 |  | 35,483 |  |  | 34,495 |
Transportation equipment | 5 |  | 251 |  |  | 222 |
|  |  | 330,900 |  |  | 338,102 |
Accumulated depreciation and amortization |  |  | (170,545) |  |  | (174,327) |
Property and equipment, net |  |  | $ | 160,355 |  |  | $ | 163,775 |
Depreciation expense was $18.9 million in 2025, $23.3 million in 2024, and $25.0 million in 2023. There were no expenditures for real estate and the expansion of existing facilities in 2025 and $7.5 million in 2024. Software development costs, net consists of the following at December 31:
| Useful Lives (years) |  | 2025 |  | 2024
Software development costs | 3-7 |  | $ | 136,565 |  |  | $ | 118,698 |
Accumulated amortization |  |  | (68,194) |  |  | (42,581) |
Software development costs, net |  |  | $ | 68,371 |  |  | $ | 76,117 |
Amortization expense for software development costs is recorded to cost of revenues and general and administrative expense as follows:
| 2025 |  | 2024 |  | 2023
Amortization expense for software development costs recorded to cost of revenues | $ | 22,663 |  |  | $ | 18,806 |  |  | $ | 12,625 |
Amortization expense for software development costs recorded to general and administrative expense | 1,862 |  |  | 1,601 |  |  | 930 |
Total | $ | 24,525 |  |  | $ | 20,407 |  |  | $ | 13,555 |
Estimated annual amortization expense related to software development costs:
2026 | $ | 24,005 |
2027 | 17,811 |
2028 | 13,097 |
2029 | 9,485 |
2030 | 3,973 |
| $ | 68,371 |

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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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