XML 97 R20.htm IDEA: XBRL DOCUMENT
v3.20.4

Notes Receivable from Employees | 12 Months Ended
--- | ---
Dec. 31, 2020
Receivables [Abstract] |
Notes Receivable from Employees | Notes Receivable from Employees The table below summarizes the changes in the carrying amount of our notes receivable from employees:
| December 31,
| 2020 |  | 2019
Notes receivable from employees — beginning | $ | 104,139 |  |  | $ | 113,699 |
Notes granted | 34,383 |  |  | 28,879 |
Repayments | (8,043) |  |  | (13,179) |
Amortization | (29,444) |  |  | (26,294) |
Cumulative translation adjustment and other | (4,661) |  |  | 1,034 |
Notes receivable from employees — ending | 96,374 |  |  | 104,139 |
Less: current portion | (35,253) |  |  | (35,106) |
Notes receivable from employees, net of current portion | $ | 61,121 |  |  | $ | 69,033 |
As of December 31, 2020 and 2019, there were 320 and 303 notes outstanding, respectively. Total amortization expense for the years ended December 31, 2020, 2019 and 2018 was $29.4 million, $26.3 million and $36.4 million, respectively.

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration