XML 81 R69.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT - Major components of internal-use software (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property and equipment    
Property and equipment, gross $ 297,617 $ 246,605
Less accumulated depreciation and amortization (181,849) (148,215)
Property and equipment 115,768 98,390
Internal-Use Software    
Property and equipment    
Property and equipment, gross 185,015 147,280
Less accumulated depreciation and amortization (119,603) (87,281)
Property and equipment, net excluding in-process internal-use software 65,412 59,999
Property and equipment 98,290 76,964
In-process internal-use software    
Property and equipment    
Property and equipment, gross $ 32,878 $ 16,965