The following is a summary of the gross and net carrying amounts and accumulated amortization / depreciation (including impairment) of our property and equipment as of the periods indicated.

Property and equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2025

 

 

December 31, 2024

 

(In thousands)

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization /
Depreciation

 

 

Net Carrying
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization /
Depreciation

 

 

Net Carrying
Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Internal-use software

 

$

143,705

 

 

$

(132,703

)

 

$

11,002

 

 

$

141,860

 

 

$

(125,450

)

 

$

16,410

 

Furniture and equipment

 

 

67,844

 

 

 

(66,119

)

 

 

1,725

 

 

 

67,502

 

 

 

(64,149

)

 

 

3,353

 

Leasehold improvements

 

 

34,828

 

 

 

(30,390

)

 

 

4,438

 

 

 

32,808

 

 

 

(29,202

)

 

 

3,606

 

Total

 

$

246,377

 

 

$

(229,212

)

 

$

17,165

 

 

$

242,170

 

 

$

(218,801

)

 

$

23,369

 

Historical Timeline

Fiscal YearFiled
2025Feb 20, 2026Showing above
2021Feb 25, 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.