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v3.25.1

PROPERTY, NET | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, NET | PROPERTY, NET At March 31, 2025 and December 31, 2024, property consisted of the following:
| Estimated Depreciable Life in Years |  | March 31, 2025 |  | December 31, 2024
Buildings | 33 |  | $ | 11,924 |  |  | $ | 11,455 |
Leasehold improvements | 3-20 |  | 218,053 |  |  | 214,744 |
Furniture and equipment | 3-10 |  | 170,080 |  |  | 165,727 |
Computer software | 3-5 |  | 68,941 |  |  | 67,523 |
Construction in progress |  |  | 43,649 |  |  | 33,793 |
Total |  |  | 512,647 |  |  | 493,242 |
Less - Accumulated depreciation and amortization |  |  | 344,457 |  |  | 332,840 |
Property, net |  |  | $ | 168,190 |  |  | $ | 160,402 |

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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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