XML 68 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment - Summary of Property and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property and Equipment      
Property and equipment $ 200,728 $ 1,154,223  
Less accumulated depreciation and amortization (89,689) (231,939)  
Property and equipment, net 111,039 922,284  
Depreciation and amortization expense 35,525 53,607 $ 44,829
Land      
Property and Equipment      
Property and equipment 5,579 160,126  
Land Improvements      
Property and Equipment      
Property and equipment 2,242 25,630  
Buildings      
Property and Equipment      
Property and equipment 51,409 595,384  
Buildings and Leasehold Improvements      
Property and Equipment      
Property and equipment 9,581 117,460  
Equipment under Capital Leases      
Property and Equipment      
Property and equipment   5,937  
Computer Equipment [Member]      
Property and Equipment      
Property and equipment 85,316 116,477  
Furniture, Fixtures and Equipment [Member]      
Property and Equipment      
Property and equipment 4,955 63,470  
Internally Developed Software      
Property and Equipment      
Property and equipment 39,270 36,173  
Other      
Property and Equipment      
Property and equipment   1,176  
Construction in Progress      
Property and Equipment      
Property and equipment $ 2,376 $ 32,390