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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET The carrying values of property and equipment, net are as follows (in thousands):
| December 31,
| 2023 |  | 2022
Land | $ | 2,023 |  |  | $ | 2,023 |
Buildings and leasehold improvements | 29,840 |  |  | 27,642 |
Furniture, fixtures and equipment | 113,945 |  |  | 109,052 |
Finance lease right-of-use assets | 15,171 |  |  | — |
Less – Accumulated depreciation | (99,361) |  |  | (92,753) |
Total Property and Equipment, net | $ | 61,618 |  |  | $ | 45,964 |
Depreciation expense was $8.4 million, $9.6 million, and $9.9 million for the years ended December 31, 2023, 2022, and 2021, respectively. Capital expenditures by segment are included in Note 2 0 - Segment Reporting.

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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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
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