XML 27 R16.htm IDEA: XBRL DOCUMENT v3.21.1

Property and Equipment

3 Months Ended

Mar. 31, 2021

Property and Equipment

Property and Equipment

6. Property and Equipment

Property and equipment consist of the following:

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2021		​	2020
Land	​	$	5,579	​	$	5,579
Land improvements	​		2,242	​		2,242
Buildings	​		51,399	​		51,399
Buildings and leasehold improvements	​		16,670	​		14,352
Computer equipment	​		102,891	​		100,575
Furniture, fixtures and equipment	​		15,912	​		15,439
Internally developed software	​		47,222	​		46,981
Construction in progress	​		8,267	​		5,043
​	​		250,182	​		241,610
Less accumulated depreciation and amortization	​		(118,253)	​		(112,953)
Property and equipment, net	​	$	131,929	​	$	128,657

​

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

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

+ Details

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