XML 35 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
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,
 20232022
Land$2,023 $2,023 
Buildings and leasehold improvements29,840 27,642 
Furniture, fixtures and equipment113,945 109,052 
Finance lease right-of-use assets15,171 — 
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 20 - Segment Reporting.