XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Capitalized Software, Furniture, Equipment and Leasehold Improvements (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Capitalized Software Development Costs, Furniture, Equipment and Leasehold Improvements, Net of Accumulated Depreciation and Amortization

Capitalized software development costs, furniture, equipment and leasehold improvements, net of accumulated depreciation and amortization, are comprised of the following:

 

 

As of December 31,

 

 

2024

 

 

2023

 

 

 

 

(In thousands)

 

Software development costs

 

$

 

307,722

 

 

 $

 

261,850

 

Computer hardware and related software

 

 

 

50,770

 

 

 

 

42,913

 

Office hardware

 

 

 

7,201

 

 

 

 

7,609

 

Furniture and fixtures

 

 

 

6,520

 

 

 

 

6,508

 

Leasehold improvements

 

 

 

31,386

 

 

 

 

31,214

 

 

 

 

 

403,599

 

 

 

 

350,094

 

Accumulated depreciation and amortization

 

 

 

(296,301

)

 

 

 

(247,423

)

Total

 

$

 

107,298

 

 

 $

 

102,671