XML 28 R16.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, Net
9 Months Ended
Sep. 30, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

9.

Property and Equipment, Net

Property and equipment consisted of the following at September 30, 2022 and December 31, 2021 (in thousands):

 

 

 

September 30, 2022

 

 

December 31, 2021

 

 

Useful life

(years)

Buildings and leasehold improvements

 

$

102,527

 

 

$

99,543

 

 

1-15

Furniture and equipment

 

 

87,685

 

 

 

86,862

 

 

3-10

Computer systems and equipment

 

 

160,583

 

 

 

157,633

 

 

3-10

Construction equipment

 

 

6,190

 

 

 

6,806

 

 

5-7

Construction in progress

 

 

14,895

 

 

 

12,970

 

 

 

 

 

 

371,880

 

 

 

363,814

 

 

 

Accumulated depreciation

 

 

(277,362

)

 

 

(259,618

)

 

 

Property and equipment, net

 

$

94,518

 

 

$

104,196

 

 

 

 

Depreciation expense for the three months ended September 30, 2022 and September 30, 2021 was $9.7 million and $9.6 million, respectively, and $29.3 million and $28.8 million for the nine months ended September 30, 2022 and September 30, 2021, respectively.