XML 34 R13.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
The balance of property and equipment, net is as follows (in thousands):
December 31, 2023December 31, 2022
Computer equipment and capitalized software$39,421 $42,710 
Leasehold improvements32,502 33,776 
Furniture and other equipment8,853 9,635 
Aircraft2,598 2,598 
Projects in progress3,934 4,292 
Total gross property and equipment87,308 93,011 
Accumulated depreciation(36,827)(33,851)
Total property and equipment, net$50,481 $59,160 
Unamortized capitalized software development costs recorded in property and equipment, whether in service or under development, are $17.5 million and $19.0 million at December 31, 2023 and 2022, respectively. Capitalized software development depreciation expense was $13.4 million, $14.1 million and $13.3 million for the years ended December 31, 2023, 2022 and 2021, respectively.
Long-lived assets located outside the United States, the Company's country of domicile, were immaterial at December 31, 2023 and December 31, 2022.