XML 197 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Furniture, Equipment and Leasehold Improvements, Net (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Furniture, Equipment and Leasehold Improvement, Net
Furniture, equipment and leasehold improvements, net consist of:
Years Ended December 31
20232022
(in thousands)
Furniture and equipment (1)
$168,415 $605,567 
Leasehold improvements (1)
326,131 323,982 
Total (1)
494,546 929,549 
Less: Accumulated depreciation and amortization (1)
(318,198)(740,291)
Furniture, equipment and leasehold improvements, net (1)
$176,348 $189,258 
(1)During the fourth quarter of 2023 we wrote off approximately $461.7 million in fully depreciated assets.