XML 32 R19.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consist of the following:
 December 31,
 20232022
Leasehold improvements$149,132 $129,036 
Construction in progress5,727 43,931 
Furniture and equipment38,827 32,975 
Computer equipment and software142,665 114,342 
 336,351 320,284 
Accumulated depreciation(176,689)(166,818)
Property and equipment, net$159,662 $153,466 
Depreciation expense for property and equipment totaled $41.1 million, $35.9 million and $34.3 million during the years ended December 31, 2023, 2022 and 2021, respectively.
We capitalized certain eligible implementation costs for our enterprise resource planning (“ERP”) system during the application development stage to construction in progress. Implementation costs were reclassified to computer equipment and software when the ERP was placed into service during April 2023.