XML 36 R16.htm IDEA: XBRL DOCUMENT v3.20.4

PROPERTY AND EQUIPMENT, NET

12 Months Ended

Dec. 31, 2020

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

8.          PROPERTY AND EQUIPMENT, Net

Property and equipment consist of the following at December 31:

​

​	​	​	​	​	​	​
​	​	2020			2019
Land	​	$	85,876	​	$	78,275
Leasehold improvements	​		11,524	​		10,417
Furniture and fixtures	​		8,271	​		8,426
Office and computer equipment	​		21,657	​		22,766
Computer software	​		6,945	​		4,450
Equipment	​		185,348	​		214,293
Buildings	​		156,616	​		126,338
Vehicles	​		43,173	​		41,109
​	​		519,410	​		506,074
Less: accumulated depreciation and amortization	​		(204,754)	​		(207,434)
​	​	$	314,656	​	$	298,640

​

Total depreciation and amortization expense recorded was $49.3 million, $49.1 million and $45.0 million for the years ended December 31, 2020, 2019 and 2018, 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