v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Property and Equipment and Depreciation Expense
We recognized the following depreciation expense (in thousands): 
2022$38,102 
202139,790 
202042,890 
A summary of our property and equipment as of December 31 is as follows (in thousands): 
20222021
Furniture, fixtures, and equipment$266,017 $292,224 
Buildings(1)
60,766 60,059 
Corporate aircraft(1)
23,760 — 
Leasehold improvements78,347 70,630 
Land11,005 11,014 
Construction in progress9,933 8,185 
Less: accumulated depreciation and amortization(290,396)(302,281)
Net property and equipment$159,432 $139,831 
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(1) Our corporate aircraft and an office building in Kansas City, Missouri, were reclassified as held-for-sale assets as of December 31, 2021. These held-for-sale assets of $35.0 million were sold in 2022 and were included within Prepaid expenses and other current assets in our Consolidated Balance Sheets as of December 31, 2021. The fair value of the assets that were held for sale was $64.0 million.
Schedule of Amortization Expense of Software We recognized the following amortization expense of purchased and internally developed software (in thousands): 
2022$31,229 
202125,975 
202022,612 
Schedule of Purchased and Internally Developed Software
A summary of our purchased and internally developed software as of December 31, is as follows (in thousands): 
20222021
Purchased software$8,930 $30,312 
Internally developed software164,092 153,983 
Less accumulated amortization(84,222)(114,183)
Net software$88,800 $70,112