Property and equipment, net as of December 31, 2025 and 2024 consisted of the following (in thousands):

 

December 31,

 

 

2025

 

 

2024

 

Furniture and equipment

 

$

36,460

 

 

$

32,054

 

Capitalized software for internal use, acquired by business combination

 

 

467,477

 

 

 

490,346

 

Capitalized software for internal use, developed internally or otherwise purchased

 

 

163,266

 

 

 

125,973

 

Leasehold improvements

 

 

1,284

 

 

 

3,007

 

Total property and equipment

 

 

668,487

 

 

 

651,380

 

Less: accumulated depreciation and amortization

 

 

(417,622

)

 

 

(343,841

)

Property and equipment, net

 

$

250,865

 

 

$

307,539

 

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 27, 2025
2023Feb 29, 2024
2022Feb 28, 2023
2021Mar 23, 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.