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PROPERTY, NET (Tables) | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Components of Property | 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.

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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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