XML 25 R15.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 5 - PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at December 31:

 

2025

 

 

2024

 

Leasehold improvements

$

51,596

 

 

$

53,096

 

Furniture and office equipment

 

26,143

 

 

 

28,182

 

Computer equipment

 

43,576

 

 

 

43,695

 

 

 

121,315

 

 

 

124,973

 

Accumulated depreciation and amortization

 

(62,958

)

 

 

(58,470

)

Total property and equipment, net

$

58,357

 

 

$

66,503

 

 

Depreciation and amortization expense of property and equipment for the years ended December 31, 2025, 2024, and 2023 totaled $14.9 million, $16.0 million, and $18.4 million, respectively.