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PROPERTY, NET | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY, NET | PROPERTY, NET At September 30, 2024 and December 31, 2023, property consisted of the following:
| Estimated Depreciable Life in Years |  | September 30, 2024 |  | December 31, 2023
Buildings (a) | 33 |  | $ | 12,345 |  |  | $ | 170,830 |
Leasehold improvements (a) | 3-20 |  | 217,339 |  |  | 233,732 |
Furniture and equipment | 3-10 |  | 168,063 |  |  | 162,075 |
Computer software | 3-5 |  | 68,157 |  |  | 68,638 |
Construction in progress |  |  | 25,447 |  |  | 11,788 |
Total |  |  | 491,351 |  |  | 647,063 |
Less - Accumulated depreciation and amortization (a) |  |  | 332,911 |  |  | 414,547 |
Property, net |  |  | $ | 158,440 |  |  | $ | 232,516 |
________________________ (a)On July 22, 2024, the Company completed the sale of an owned office building, including rights to the operating lease income, for gross proceeds of $194,283. The carrying amount of the property at the time of sale was $72,594. The asset was previously classified as property held for sale. In addition, a $6,550 receivable (included in “other assets”) related to operating lease income on the owned office building was classified as held for sale as of December 31, 2023. The sale resulted in a gain of $114,271, which has been recognized in “revenue-other” on the condensed consolidated statements of operations for the three month and nine month periods ended September 30, 2024 and is reported in the Corporate segment. Effective June 30, 2024, in the table above, computer software is being reported separately for September 30, 2024 and December 31, 2023. Computer software was previously included as a component of furniture and equipment. Prior year information has been recast to reflect the updated presentation.

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- 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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