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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.

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- 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

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- References

No definition available.

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