Major classifications of property and equipment at December 31, 2025 and 2024 were as follows (in thousands):

 

 

As of December 31, 2025

 

 

 

Cost

 

 

Accumulated Depreciation

 

 

Net

 

Computer software

 

$

244,217

 

 

$

(120,059

)

 

$

124,158

 

Furniture, fixtures and equipment

 

 

30,540

 

 

 

(26,072

)

 

 

4,468

 

Leasehold improvements

 

 

16,745

 

 

 

(12,805

)

 

 

3,940

 

Total

 

$

291,502

 

 

$

(158,936

)

 

$

132,566

 

 

 

As of December 31, 2024

 

 

 

Cost

 

 

Accumulated Depreciation

 

 

Net

 

Computer software

 

$

210,268

 

 

$

(103,017

)

 

$

107,251

 

Furniture, fixtures and equipment

 

 

34,253

 

 

 

(27,085

)

 

 

7,168

 

Leasehold improvements

 

 

16,724

 

 

 

(11,187

)

 

 

5,537

 

Total

 

$

261,245

 

 

$

(141,289

)

 

$

119,956

 

Historical Timeline

Fiscal YearFiled
2025Feb 20, 2026Showing above
2024Feb 18, 2025
2023Feb 23, 2024
2022Feb 24, 2023
2021Feb 28, 2022
2017Feb 26, 2018

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.