XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 361,509 $ 354,676
Less: accumulated depreciation (251,560) (244,770)
Total property and equipment, net 109,949 109,906
Computer hardware and software, including internal-use software and website development    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 246,369 240,148
Building    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 69,356 69,350
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 12,781 12,781
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 13,329 12,642
Building machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 9,791 9,791
Land improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 7,060 7,060
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,823 $ 2,904