XML 68 R35.htm IDEA: XBRL DOCUMENT v3.20.1

PROPERTY AND EQUIPMENT, Net (Tables)

3 Months Ended

Mar. 31, 2020

PROPERTY AND EQUIPMENT, Net

Schedule of property and equipment

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2020		​	2019
Land	​	$	78,275	​	$	78,275
Leasehold improvements	​		11,517	​		10,417
Furniture and fixtures	​		8,272	​		8,426
Office and computer equipment	​		22,578	​		22,766
Computer software	​		4,788	​		4,450
Equipment	​		216,125	​		214,293
Buildings	​		126,755	​		126,338
Vehicles	​		40,964	​		41,109
​	​		509,274	​		506,074
Less: accumulated depreciation and amortization	​		(213,704)	​		(207,434)
​	​	$	295,570	​	$	298,640

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration