XML 124 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Property and Equipment

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

Property and equipment consisted of the following at December 31:

(in thousands)		Estimated Useful Life				2019				2018
Computer Software and Hardware		1	to	7 years		$	87,443			$	85,894
Leasehold Improvements		Up to term of lease				35,348				33,379
Transportation Equipment		3	to	12 years		17,851				17,851
Office Furniture and Equipment		4	to	15 years		5,849				6,042
Total Cost						146,491				143,166
Accumulated Depreciation						(94,766		)		(89,937		)
Property and Equipment, net						$	51,725			$	53,229

Depreciation expense was $16.5 million, $12.9 million and $11.1 million for the years ended December 31, 2019, 2018 and 2017, respectively, and was recorded in Office and Occupancy expense on the Consolidated Statements of Income.

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 assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

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