XML 181 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Equipment and Capitalized Software (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Equipment and Capitalized Software
Property, equipment and capitalized software consisted of the following at December 31, 2025 and December 31, 2024:
    
(in thousands)December 31, 2025December 31, 2024
Capitalized software costs$180,937 $131,876 
Leasehold improvements22,364 21,143 
Furniture and equipment330,079 318,598 
Total533,380 471,617 
Less: Accumulated depreciation and amortization(437,002)(380,202)
Total property, equipment and capitalized software, net$96,378 $91,415