XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 367,952 $ 367,614
Accumulated depreciation (262,057) (246,587)
Property and equipment, net 105,895 121,027
Buildings and Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 99,134 98,151
Buildings and Leasehold Improvements | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 1 year  
Buildings and Leasehold Improvements | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 15 years  
Furniture and Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 89,489 91,036
Furniture and Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 3 years  
Furniture and Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 10 years  
Computer Systems and Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 162,245 160,305
Computer Systems and Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 3 years  
Computer Systems and Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 10 years  
Construction Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 6,842 8,920
Construction Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 5 years  
Construction Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 7 years  
Construction in Progress    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 10,242 $ 9,202