XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, NetProperty and equipment consisted of the following (in thousands):
|  | September 30, 2022 |  |  | December 31, 2021
Computer hardware |  | $ | 157,036 |  |  |  | $ | 157,408 |
Computer software |  | 216,039 |  |  |  | 246,013 |
Furniture and equipment |  | 94,882 |  |  |  | 93,144 |
Leasehold improvements |  | 163,589 |  |  |  | 165,153 |
Property and equipment, cost |  | 631,546 |  |  |  | 661,718 |
Accumulated depreciation |  | (525,260) |  |  |  | (568,315) |
Property and equipment, net |  | $ | 106,286 |  |  |  | $ | 93,403 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration