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DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Useful Life of Property, Plant and Equipment

Useful lives for purposes of computing depreciation are as follows:

			Years
Leasehold improvements			2			-			15
Furniture and equipment			5			-			7
Computer software			3			-			5

Property and equipment, net consists of the following:

						December 31,
						2023						2022
Furniture and equipment						$	91,061					$	93,818
Computer software						6,759						6,837
Software development						165,119						147,424
Leasehold improvements						29,180						29,150
Work in progress						13,042						12,929
Property and equipment						305,161						290,158
Accumulated depreciation and amortization						(234,352)						(197,269)
Property and equipment, net						$	70,809					$	92,889

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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