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v3.24.2

PROPERTY, NET - Components of Property (Details) - USD ($) $ in Thousands |  | 6 Months Ended |
--- | --- | --- | ---
Jul. 22, 2024 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant and equipment, gross |  | $ 644,791 |  | $ 647,063
Less - Accumulated depreciation and amortization |  | 424,128 |  | 414,547
Property, net |  | 220,663 |  | 232,516
Deferred rent |  | 6,550 |  | 6,550
Proceeds from sale of property |  | 1,928 | $ 100 |
Office Building |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, net |  | $ 70,002 |  | 72,921
Office Building | Subsequent Event |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds from sale of property | $ 193,000 |  |  |
Gain from sale of property | $ 95,000 |  |  |
Buildings |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated Depreciable Life in Years |  | 33 years |  |
Property, plant and equipment, gross |  | $ 165,496 |  | 170,830
Leasehold improvements |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant and equipment, gross |  | $ 233,598 |  | 233,732
Leasehold improvements | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated Depreciable Life in Years |  | 3 years |  |
Leasehold improvements | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated Depreciable Life in Years |  | 20 years |  |
Furniture and equipment |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant and equipment, gross |  | $ 163,289 |  | 162,075
Furniture and equipment | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated Depreciable Life in Years |  | 3 years |  |
Furniture and equipment | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated Depreciable Life in Years |  | 10 years |  |
Computer software |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant and equipment, gross |  | $ 68,474 |  | 68,638
Computer software | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated Depreciable Life in Years |  | 3 years |  |
Computer software | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated Depreciable Life in Years |  | 5 years |  |
Construction in progress |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, plant and equipment, gross |  | $ 13,934 |  | $ 11,788

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