The cost basis and estimated useful lives of property and equipment as of December 31, 2025 and 2024 are as follows (dollars in thousands):

 

 

December 31,

 

 

 

 

 

2025 (1)

 

 

2024 (1)

 

 

Life

Computer hardware and software

 

$

58,475

 

 

$

53,963

 

 

3-5 years

Leasehold improvements

 

 

39,371

 

 

 

37,237

 

 

Shorter of Life of Lease
or Useful Life

Furniture, fixtures and equipment

 

 

18,490

 

 

 

15,886

 

 

5-10 years

Building and improvements (2)

 

 

52,445

 

 

 

9,163

 

 

15-35 years

Other

 

 

23

 

 

 

22

 

 

5-10 years

Construction in progress (2)

 

 

1,418

 

 

 

46,729

 

 

 

 

 

 

170,222

 

 

 

163,000

 

 

 

Less-accumulated depreciation

 

 

(86,908

)

 

 

(67,492

)

 

 

Total property and equipment, net

 

$

83,314

 

 

$

95,508

 

 

 

 

___________________

(1)
Property and equipment which were fully depreciated and no longer in use by the Company were retired during the years ended December 31, 2025 and 2024; therefore, both the cost of the asset and the related accumulated depreciation balances were reduced to zero for these assets.
(2)
Buildings and improvements include a failed sale–leaseback transaction for USAHS.

Historical Timeline

Fiscal YearFiled
2025Feb 19, 2026Showing above
2024Feb 18, 2025
2023Feb 21, 2024
2022Feb 23, 2023
2021Feb 24, 2022
2020Feb 24, 2021
2019Feb 19, 2020
2018Feb 20, 2019
2017Feb 21, 2018
2016Feb 23, 2017
2015Feb 29, 2016

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.