XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.20.2

PROPERTY AND EQUIPMENT, Net | 6 Months Ended
--- | ---
Jun. 30, 2020
PROPERTY AND EQUIPMENT, Net |
PROPERTY AND EQUIPMENT, Net |
9. | PROPERTY AND EQUIPMENT, NET
​ Property and equipment consist of the following at: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2020 | ​ | 2019
Land | ​ | $ | 85,206 | ​ | $ | 78,275
Leasehold improvements | ​ |  | 12,194 | ​ |  | 10,417
Furniture and fixtures | ​ |  | 8,202 | ​ |  | 8,426
Office and computer equipment | ​ |  | 22,936 | ​ |  | 22,766
Computer software | ​ |  | 5,296 | ​ |  | 4,450
Equipment | ​ |  | 194,882 | ​ |  | 214,293
Buildings | ​ |  | 142,127 | ​ |  | 126,338
Vehicles | ​ |  | 41,069 | ​ |  | 41,109
​ | ​ |  | 511,912 | ​ |  | 506,074
Less: accumulated depreciation and amortization | ​ |  | (209,966) | ​ |  | (207,434)
​ | ​ | $ | 301,946 | ​ | $ | 298,640
​ Total depreciation and amortization expense recorded was $12.3 million and $12.7 million for the three-months ended June 30, 2020 and 2019, respectively. Total depreciation and amortization expense recorded was $24.7 million and $24.6 million for the six-months ended June 30, 2020 and 2019, respectively.

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 The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration