XML 35 R18.htm IDEA: XBRL DOCUMENT

Property and Equipment

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property and equipment consisted of the following at December 31:


(in thousands)	Estimated Useful Life			2021		2020
Computer Software and Hardware	1	to	7 years	$	94,230	$	94,662
Leasehold Improvements	Up to term of lease			41,826		39,546
Transportation Equipment	14 years			17,851		17,851
Office Furniture and Equipment	4	to	15 years	6,682		6,868
Total Cost				160,589		158,927
Accumulated Depreciation				(113,624)		(106,317)
Property and Equipment, net				$	46,965	$	52,610

Depreciation expense was $15.4 million, $16.0 million and $16.5 million for the years ended December 31, 2021, 2020 and 2019, respectively, and was recorded in Office and Occupancy expense on the Consolidated Statements of Income.