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Organization, Consolidation and Presentation of Financial Statements (Tables)

12 Months Ended

Dec. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Rollforward of Accounts Receivable Allowance for Doubtful Accounts

Activity related to the Company’s allowance for doubtful accounts was as follows:

			Year Ended December 31,
			2020						2019
Balance, beginning of year			$	7,274					$	7,611
Bad debt (recovery) allowance			(1,000)						862
Write-offs			(812)						(1,314)
Foreign currency translation adjustments			297						115
Balance, end of year			$	5,759					$	7,274

Schedule of Property and Equipment, Net

Estimated useful lives of property and equipment are as follows:

			Useful Life
Building and improvements			25			years
Computer equipment and software			3			years
Furniture, fixtures, and equipment			5			years
Aircraft			6			years
Automobiles			3			years

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

			December 31,
			2020						2019
Land			$	2,811					$	2,811
Building and improvements			33,094						31,619
Computer equipment and software			44,369						47,472
Furniture, fixtures, and equipment			12,849						12,593
Aircraft			4,075						3,910
Other			58						79
Property and equipment, at cost			97,256						98,484
Less: Accumulated depreciation			(68,842)						(68,852)
Total property and equipment, net			$	28,414					$	29,632

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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