Asset CategoryEstimated
Useful Lives
Capitalized software and computer equipment
2 to 3 Years
Furniture and other equipment
5 to 7 Years
Leasehold improvements
5 to 25 Years
Capitalized software, leasehold improvements and equipment, netDecember 31,
 20252024
 (In thousands)
Capitalized software and computer equipment$279,850 $266,540 
Leasehold improvements13,454 14,194 
Furniture and other equipment5,079 5,930 
Projects in progress22,742 34,348 
Capitalized software, leasehold improvements and equipment321,125 321,012 
Accumulated depreciation and amortization(222,024)(241,448)
Capitalized software, leasehold improvements and equipment, net$99,101 $79,564 

Historical Timeline

Fiscal YearFiled
2025Feb 20, 2026Showing above
2024Feb 28, 2025
2023Feb 29, 2024
2022Mar 1, 2023
2021Mar 1, 2022

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.