XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.24.2

Property and Equipment, Net | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 9. Property and Equipment, Net Property and equipment consisted of the following at June 30, 2024 and December 31, 2023 (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |  |  | Useful life (years)
Buildings and leasehold improvements |  | $ | 102,309 |  |  | $ | 102,372 |  |  | 1-15
Furniture and equipment |  |  | 84,574 |  |  |  | 84,244 |  |  | 3-10
Computer systems and equipment |  |  | 172,846 |  |  |  | 168,926 |  |  | 3-10
Construction equipment |  |  | 6,181 |  |  |  | 6,173 |  |  | 5-7
Construction in progress |  |  | 25,019 |  |  |  | 21,030 |  |  |
|  |  | 390,929 |  |  |  | 382,745 |  |  |
Accumulated depreciation |  |  | (292,712 | ) |  |  | (283,788 | ) |  |
Property and equipment, net |  | $ | 98,217 |  |  | $ | 98,957 |  |  |
Depreciation expense for the three months ended June 30, 2024 and June 30, 2023 was $9.2 million and $9.5 million, respectively and $18.7 million and $18.9 million for the six months ended June 30, 2024 and June 30, 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration