XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
--- | ---
Mar. 31, 2022
PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET |
9. | PROPERTY AND EQUIPMENT, NET
Property and equipment consist of the following at: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ |  | 2022 |  | 2021
Land | ​ | $ | 86,522 | ​ | $ | 85,455
Leasehold improvements | ​ |  | 31,272 | ​ |  | 11,845
Furniture and fixtures | ​ |  | 9,185 | ​ |  | 8,274
Office and computer equipment | ​ |  | 23,026 | ​ |  | 21,601
Computer software | ​ |  | 8,085 | ​ |  | 8,383
Equipment | ​ |  | 251,184 | ​ |  | 190,333
Buildings | ​ |  | 186,371 | ​ |  | 167,243
Vehicles | ​ |  | 47,603 | ​ |  | 45,404
​ | ​ |  | 643,248 | ​ |  | 538,538
Less: accumulated depreciation and amortization | ​ |  | (235,857) | ​ |  | (224,785)
​ | ​ | $ | 407,391 | ​ | $ | 313,753
​ Total depreciation and amortization expense recorded was $13.1 million and $11.7 million for the three-months ended March 31, 2022 and 2021, 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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration