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v3.20.4

Property and Equipment | 12 Months Ended
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Dec. 31, 2020
Property Plant And Equipment [Abstract] |
Property and Equipment | Note 5. Property and Equipment Property and equipment consisted of the following at December 31, 2020 and 2019:
|  | December 31, |
(in thousands) |  | 2020 |  |  | 2019 |
Land and land improvements |  | $ |  | 77,334 |  |  | $ |  | 79,720 |
Buildings and leasehold improvements |  |  |  | 341,542 |  |  |  |  | 339,503 |
Furniture, fixtures and equipment |  |  |  | 118,027 |  |  |  |  | 115,051 |
Software |  |  |  | 76,113 |  |  |  |  | 75,448 |
Assets under development |  |  |  | 39,301 |  |  |  |  | 20,014 |
|  |  |  | 652,317 |  |  |  |  | 629,736 |
Accumulated depreciation and amortization |  |  |  | (271,801 | ) |  |  |  | (249,527 | )
Property and equipment, net |  | $ |  | 380,516 |  |  | $ |  | 380,209 |
Assets under development is comprised primarily of software design and implementation costs. Depreciation and amortization expense was $30.1 million, $30.9 million and $26.5 million for the years ended December 31, 2020, 2019, and 2018, respectively. Property and Equipment Held for Sale Certain of the Company’s property and equipment meet the criteria to be classified as assets held for sale. The carrying values of such assets were $1.6 million and $0.3 million at December 31, 2020 and 2019, respectively, and were reported within Other Assets in the consolidated balance sheets. For more information on the Company’s policy for accounting for assets held for sale, refer to Note 1 – Summary of Significant Accounting Policies and Recent Accounting Pronouncements.

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- 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
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