PROPERTY, NET (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Components of Property

At September 30, 2024 and December 31, 2023, property consisted of the following:

	Estimated Depreciable Life in Years	September 30, 2024		December 31, 2023
Buildings (a)	33	$	12,345	$	170,830
Leasehold improvements (a)	3-20	217,339		233,732
Furniture and equipment	3-10	168,063		162,075
Computer software	3-5	68,157		68,638
Construction in progress		25,447		11,788
Total		491,351		647,063
Less - Accumulated depreciation and amortization (a)		332,911		414,547
Property, net		$	158,440	$	232,516

________________________

(a)On July 22, 2024, the Company completed the sale of an owned office building, including rights to the operating lease income, for gross proceeds of $194,283. The carrying amount of the property at the time of sale was $72,594. The asset was previously classified as property held for sale. In addition, a $6,550 receivable (included in “other assets”) related to operating lease income on the owned office building was classified as held for sale as of December 31, 2023. The sale resulted in a gain of $114,271, which has been recognized in “revenue-other” on the condensed consolidated statements of operations for the three month and nine month periods ended September 30, 2024 and is reported in the Corporate segment.