XML 60 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment, Net (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]    
Schedule of property and equipment, net

Property and equipment, net consist of the following as of December 31, 2019 and September 30, 2020:

 

 

 

 

 

 

 

 

    

December 31,

    

September 30,

 

 

2019

 

2020

Land

 

$

2,811

 

$

2,811

Building and improvements

 

 

31,619

 

 

32,803

Computer equipment and software

 

 

47,472

 

 

50,087

Furniture, fixtures, and equipment

 

 

12,593

 

 

12,930

Aircraft

 

 

3,910

 

 

4,075

Other

 

 

79

 

 

58

Property and equipment, at cost

 

 

98,484

 

 

102,764

Less accumulated depreciation

 

 

(68,852)

 

 

(73,432)

Total property and equipment, net

 

$

29,632

 

$

29,332

 

 

 

 

 

 

 

 

 

 

As of December 31, 

 

    

2018

    

2019

Land

 

$

2,811

 

$

2,811

Building and improvements

 

 

30,585

 

 

31,619

Computer equipment and software

 

 

46,938

 

 

47,472

Furniture, fixtures, and equipment

 

 

11,595

 

 

12,593

Aircraft

 

 

3,910

 

 

3,910

Other

 

 

61

 

 

79

Property and equipment, at cost

 

 

95,900

 

 

98,484

Less accumulated depreciation

 

 

(66,507)

 

 

(68,852)

Total property and equipment, net

 

$

29,393

 

$

29,632