XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Property Plant And Equipment [Abstract] |
Fixed Assets | NOTE 7 Fi xed Assets Fixed assets at December 31 consisted of the following:
(in thousands) |  | 2021 |  |  | 2020 |
Furniture, fixtures, equipment and software |  | $ | 259,081 |  |  | $ | 259,524 |
Leasehold improvements |  |  | 52,142 |  |  |  | 42,261 |
Construction in progress |  |  | — |  |  |  | 81,736 |
Land, buildings and improvements |  |  | 97,200 |  |  |  | 8,428 |
Total cost |  |  | 408,423 |  |  |  | 391,949 |
Less accumulated depreciation and amortization |  |  | (196,390 | ) |  |  | (190,834 | )
Total |  | $ | 212,033 |  |  | $ | 201,115 |
Depreciation expense for fixed assets amounted to $33.3 million in 2021, $26.3 million in 2020 and $23.4 million in 2019. Construction in progress primarily reflects expenditures related to the construction of the new headquarters in Daytona Beach, Florida which was placed into service in January 2021.

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