XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2021
Property and Equipment |
Property and Equipment | 6. Property and Equipment Property and equipment consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2021 | ​ | 2020
Land | ​ | $ | 5,579 | ​ | $ | 5,579
Land improvements | ​ |  | 2,242 | ​ |  | 2,242
Buildings | ​ |  | 51,399 | ​ |  | 51,399
Buildings and leasehold improvements | ​ |  | 17,027 | ​ |  | 14,352
Computer equipment | ​ |  | 110,185 | ​ |  | 100,575
Furniture, fixtures and equipment | ​ |  | 17,075 | ​ |  | 15,439
Internally developed software | ​ |  | 50,485 | ​ |  | 46,981
Construction in progress | ​ |  | 5,720 | ​ |  | 5,043
​ | ​ |  | 259,712 | ​ |  | 241,610
Less accumulated depreciation and amortization | ​ |  | (125,204) | ​ |  | (112,953)
Property and equipment, net | ​ | $ | 134,508 | ​ | $ | 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