FIXED ASSETS AND INTERNALLY DEVELOPED SOFTWARE, NET |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FIXED ASSETS AND INTERNALLY DEVELOPED SOFTWARE, NET | FIXED ASSETS AND INTERNALLY DEVELOPED SOFTWARE, NET Fixed assets and internally developed software, net consisted of the following (in thousands):
Depreciation and amortization expense for fixed assets and internally developed software for the three and nine months ended September 30, 2026 was $9.1 million and $25.2 million, respectively, and for the three and nine months ended September 30, 2025 was $7.9 million and $20.6 million, respectively. During the second quarter of 2025, the Company recognized an impairment charge of $0.7 million to building and improvements. During the third quarter of 2025, the Company recognized an additional impairment charge of $2.0 million to building and improvements, which was included in general, administrative, and other within operating expenses in the condensed consolidated statement of operations and reported under the Corporate and Other unit (see Note 18 - Segment Reporting). There was no impairment to fixed assets during the three and nine months ended September 30, 2026.
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