XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Composition of Certain Financial Statement Captions (Property And Equipment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property and Equipment [Line Items]          
Property and equipment, gross $ 613,995   $ 613,995   $ 588,117
Less: Accumulated depreciation (431,473)   (431,473)   (409,248)
Property and Equipment, net 182,522   182,522   178,869
Depreciation expense 8,558 $ 8,408 24,942 $ 25,141  
Buildings          
Property and Equipment [Line Items]          
Property and equipment, gross 210,108   210,108   209,766
Equipment          
Property and Equipment [Line Items]          
Property and equipment, gross 175,059   175,059   153,158
Land          
Property and Equipment [Line Items]          
Property and equipment, gross 26,439   26,439   24,651
Purchased software          
Property and Equipment [Line Items]          
Property and equipment, gross 160,437   160,437   156,387
Furniture and fixtures          
Property and Equipment [Line Items]          
Property and equipment, gross 21,402   21,402   21,254
Leasehold improvements          
Property and Equipment [Line Items]          
Property and equipment, gross 19,590   19,590   21,946
Construction in progress          
Property and Equipment [Line Items]          
Property and equipment, gross $ 960   $ 960   $ 955