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PROPERTY, NET (Tables) | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Components of Property | At June 30, 2024 and December 31, 2023, property consisted of the following:
| Estimated Depreciable Life in Years |  | June 30, 2024 |  | December 31, 2023
Buildings (a) | 33 |  | $ | 165,496 |  |  | $ | 170,830 |
Leasehold improvements (a) | 3-20 |  | 233,598 |  |  | 233,732 |
Furniture and equipment | 3-10 |  | 163,289 |  |  | 162,075 |
Computer software | 3-5 |  | 68,474 |  |  | 68,638 |
Construction in progress |  |  | 13,934 |  |  | 11,788 |
Total |  |  | 644,791 |  |  | 647,063 |
Less - Accumulated depreciation and amortization (a) |  |  | 424,128 |  |  | 414,547 |
Property, net |  |  | $ | 220,663 |  |  | $ | 232,516 |
________________________ (a)The Company classified assets relating to an owned office building as held for sale as of June 30, 2024 and December 31, 2023, the carrying amount of which was $70,002 and $72,921 (net of accumulated depreciation), respectively. The property held for sale is reported within the Corporate segment. Effective January 1, 2024, depreciation expense is no longer being recorded on this asset. In addition, a $6,550 receivable (included in “other assets”) related to operating lease income on the owned office building is classified as held for sale as of June 30, 2024 and December 31, 2023. On July 22, 2024, the Company completed the sale of the owned office building, including rights to the operating lease income, for gross proceeds of approximately $193,000 which resulted in a net pre-tax gain of approximately $95,000, which will be recognized in the three month and nine month periods ending September 30, 2024.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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