XML 39 R30.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Capitalized Costs to Obtain a Contract with a Customer
The following table presents the capitalized costs to obtain a contract with a customer at December 31, 2024 and 2023:
December 31,
 20242023
Sales CommissionsApp Store FeesTotalSales CommissionsApp Store FeesTotal
(In thousands)
Current$1,428 $865 $2,293 $1,662 $7,835 $9,497 
Non-current1,513 — 1,513 2,530 — 2,530 
Total
$2,941 $865 $3,806 $4,192 $7,835 $12,027 
Schedule of Estimated Useful Lives of Property and Equipment
Asset CategoryEstimated
Useful Lives
Buildings
5 to 39 Years
Equipment (including furniture)
3 to 12 Years
Leasehold improvements
2 to 11 Years
Capitalized software
2 to 3 Years
 December 31,
 20242023
 (In thousands)
Buildings$165,700 $160,567 
Equipment (including furniture)126,656 141,669 
Leasehold improvements78,130 81,133 
Capitalized software28,919 33,321 
Land86,045 86,032 
Projects in progress5,839 1,931 
Total gross carrying amount491,289 504,653 
Accumulated depreciation and amortization(178,092)(158,899)
Buildings, land, equipment, leasehold improvements and capitalized software, net$313,197 $345,754