XML 147 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property and Equipment Depreciation is computed using the straight-line method over the following useful lives:
Computer hardware
2 to 3 years
Computer software
2 to 5 years
Furniture and equipment
3 to 5 years
Leasehold improvementsTerm of lease
Property and equipment consisted of the following (in thousands):
 December 31,
 20252024
Computer hardware$107,138 $131,059 
Computer software229,595 224,609 
Furniture and equipment95,028 96,288 
Leasehold improvements205,603 200,565 
Property and equipment, cost637,364 652,521 
Accumulated depreciation(508,550)(532,957)
Property and equipment, net$128,814 $119,564