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Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summary of Estimated Useful Lives Property and Equipment

Depreciation and amortization are provided on a straight-line basis over the following estimated useful lives:

Buildings		25 to 40 years
Furniture and fixtures		5 to 10 years
Capitalized software		2 to 7 years
Equipment		3 to 7 years

Summary of Impact of Adopting New Lease Standards on Consolidated Balance Sheet

The following table presents the impact of adopting the New Lease Standard on our consolidated balance sheet.

		Balance at								Balance at
		December 31, 2018				New Lease Standard				January 1, 2019
Operating lease right-of-use asset, net		$	—			$	144,675			$	144,675
Total assets			1,183,031				144,675				1,327,706
Operating lease liability - current			—				28,109				28,109
Total current liabilities			321,314				28,109				349,423
Operating lease liability - non-current			—				116,566				116,566
Total non-current liabilities			268,054				116,566				384,620
Total liabilities and stockholders' equity			1,183,031				144,675				1,327,706

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Property plant and equipment estimated useful lives.

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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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