XML 72 R13.htm IDEA: XBRL DOCUMENT v3.25.4
EQUIPMENT AND PROPERTY, NET
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
EQUIPMENT AND PROPERTY, NET EQUIPMENT AND PROPERTY, NET
Equipment and property are presented at cost less accumulated depreciation and are detailed as follows:
December 31,20252024
(in thousands)
Buildings$45,470 $54,600 
Operating equipment156,394 145,973 
Furniture and fixtures24,536 25,383 
Computer equipment and systems116,438 259,992 
342,838 485,948 
Less: accumulated depreciation(237,815)(382,266)
105,023 103,682 
Land21,164 21,157 
Equipment and property, net$126,187 $124,839 
Included in computer equipment and systems at December 31, 2025 and 2024, are costs for internal use software of $51.6 million and $160.4 million, respectively. The related accumulated depreciation was $36.3 million and $137.1 million at December 31, 2025 and 2024, respectively.
Included in equipment and property, net at December 31, 2025 and 2024, are fixed assets held in foreign countries of $14.7 million, and $14.0 million, respectively.
Total depreciation expense was approximately $34.4 million in 2025, $34.1 million in 2024 and $33.3 million in 2023.