XML 50 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2018

Property and Equipment

Schedule of Property and Equipment

		As of December 31,
		2018			2017
Land		$	5,579		$	160,126
Land improvements			2,242			25,630
Buildings			51,409			595,384
Buildings and leasehold improvements			9,581			117,460
Equipment under capital leases			—			5,937
Computer equipment			85,316			116,477
Furniture, fixtures and equipment			4,955			63,470
Internally developed software			39,270			36,173
Other			—			1,176
Construction in progress			2,376			32,390
			200,728			1,154,223
Less accumulated depreciation and amortization			(89,689)			(231,939)
Property and equipment, net		$	111,039		$	922,284

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

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=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration