Annual report [Section 13 and 15(d), not S-K Item 405]

PROPERTY AND EQUIPMENT, NET (Tables)

v3.26.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, and Equipment, Net Leasehold improvements are amortized over the shorter of the estimated useful life of the asset or the related lease term.
Estimated Useful Life
Land improvements 5 years
Building 39 years
Building improvements 15 years
Computer equipment 3 years
Leasehold improvements
Lesser of 10 years or remaining lease term
Purchased software 3 years
Furniture and fixtures 3 - 7 years
Property and equipment, net consists of the following:
December 31,
2025
December 31,
2024
Land and land improvements $ 1,923  $ 1,680 
Building and building improvements 5,932  5,890 
Computer equipment 9,986  9,288 
Leasehold improvements 11,628  10,964 
Purchased software 586  704 
Furniture and fixtures 3,681  3,812 
Total property and equipment 33,736  32,338 
Less: accumulated depreciation (20,310) (16,220)
Total property and equipment, net $ 13,426  $ 16,118 
Schedule of Property and Equipment, net by Region
Property and equipment, net by region consists of the following:
December 31,
2025
December 31,
2024
United States $ 9,246  $ 10,947 
Europe, Middle East, and Africa
3,425  4,059 
All other regions and countries 755  1,112 
Total property and equipment, net $ 13,426  $ 16,118