Company: SABR
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0001597033-25-000027
Chunk: 961

Company: Sabre Corp
Filing Date: 2025-02-20
Form: 10-K
Item: Item 7
Chunk 961
---
518)13,224 449,936 (431,509)18,427 Acquired contracts, supplier and distributor agreements24,600 (24,600)— 37,600 (37,600)— Non-compete agreements1,700 (1,700)— 13,953 (13,953)— Total intangible assets$1,743,415 $(1,405,532)$337,883 $1,991,142 $(1,615,039)$376,103 Amortization expense relating to intangible assets subject to amortization totaled $38 million, $40 million and $51 million for the years ended December 31, 2024, 2023 and 2022, respectively. Estimated amortization expense related to intangible assets subject to amortization for each of the five succeeding years and beyond is as follows (in thousands):  2025$35,189 202635,189 202734,508 202833,010 202931,584 2030 and thereafter 168,403 Total$337,883 

7. Balance Sheet Components Prepaid Expenses and Other Current AssetsPrepaid expenses and other current assets consist of the following (in thousands): December 31, 20242023Prepaid Expenses$38,782 $42,863 Investment in securities(1)555 51,970 Value added tax receivable24,704 30,005 Other13,681 21,073 Prepaid expenses and other current assets$77,722 $145,911 ______________________(1) See Note 12. Fair Value Measurements for further detail.

70

Property and Equipment, NetProperty and equipment, net consists of the following (in thousands): December 31, 20242023Buildings and leasehold improvements$25,597 $28,000 Furniture, fixtures and equipment32,081 31,933 Computer equipment119,789 121,359 Software developed for internal use1,966,723 1,903,576 Property and equipment2,144,190 2,084,868 Accumulated depreciation and amortization(1,895,791)(1,851,191)Property and equipment, net$248,399 $233,677 Other Assets, NetOther assets, net consist of the following (in thousands): December 31, 202