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v3.22.4

Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consist of the following (in thousands):
| December 31, 2022 |  | January 1, 2022
Computer, office equipment, and software | $ | 30,268 |  |  | $ | 28,778 |
Leasehold improvements | 61,220 |  |  | 62,070 |
Furniture | 15,868 |  |  | 15,984 |
Total cost | 107,356 |  |  | 106,832 |
Accumulated depreciation and amortization | (61,774) |  |  | (53,220) |
Total property and equipment, net | $ | 45,582 |  |  | $ | 53,612 |
Depreciation expense was $10.8 million, $11.8 million, and $11.4 million in fiscal 2022, fiscal 2021, and fiscal 2020, respectively. Long-lived assets by geographic location are as follows (in thousands):
Geographic Breakdown | December 31, 2022 |  | January 1, 2022
Long-lived assets (property and equipment, net): |  |  |
United States | $ | 38,495 |  |  | $ | 44,340 |
United Kingdom | 4,943 |  |  | 6,491 |
Other | 2,144 |  |  | 2,781 |
Total long-lived assets (property and equipment, net) | $ | 45,582 |  |  | $ | 53,612 |

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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://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
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