Guild Holdings Company Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS - Summary of Property and Equipment (Details)

v3.23.1

OTHER ASSETS - Summary of Property and Equipment (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Property Plant and Equipment [Line Items]
Property and equipment, gross	$ 85,519	$ 84,361
Accumulated depreciation	(73,944)	(72,243)
Property and equipment, net	11,575	12,118
Computer equipment
Property Plant and Equipment [Line Items]
Property and equipment, gross	29,503	29,447
Furniture and equipment
Property Plant and Equipment [Line Items]
Property and equipment, gross	25,102	25,072
Leasehold improvements
Property Plant and Equipment [Line Items]
Property and equipment, gross	18,760	18,713
Internal-use software in production
Property Plant and Equipment [Line Items]
Property and equipment, gross	1,797	772
Internal-use software
Property Plant and Equipment [Line Items]
Property and equipment, gross	$ 10,357	$ 10,357

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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