XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.26.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following:
| December 31,
| 2025 |  | 2024
| (In thousands)
Land | $ | 205 |  |  | $ | 205 |
Building | 605 |  |  | 605 |
Computer equipment, furniture, and office equipment | 40,478 |  |  | 43,273 |
Computer software purchased | 17,892 |  |  | 17,945 |
Capitalized internal-use software | 511,474 |  |  | 441,989 |
Tenant improvements | 3,046 |  |  | 7,227 |
| 573,700 |  |  | 511,244 |
Less accumulated depreciation and amortization | (375,348) |  |  | (322,881) |
Property and equipment, net | $ | 198,352 |  |  | $ | 188,363 |
The net carrying value of capitalized internal-use software was $191.4 million and $178.3 million at December 31, 2025 and 2024, respectively. Total depreciation and amortization expense was $64.7 million, $63.4 million and $58.7 million for the years ended December 31, 2025, 2024 and 2023, respectively. Included in those amounts are depreciation expense related to internal-use software of $56.3 million, $54.7 million and $51.8 million for the years ended December 31, 2025, 2024 and 2023, respectively. We recorded total impairment charges to property and equipment of $2.0 million and $4.9 million for the years ended December 31, 2025 and 2024, respectively, related to internal-use software that we determined would no longer be utilized. No impairment charge was recognized related to long-lived assets for the year ended December 31, 2023.

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://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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration