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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

The major classes of assets and total accumulated depreciation and amortization are as follows:

			December 31,
	Average Useful Life		2019				2018
Land and building			$	947			$	767
Leasehold improvements			91,341				84,512
Machinery and equipment	10 years		6,597				7,098
Furniture and fixtures	5 years		11,972				9,039
Computer equipment and software	3 to 5 years		65,093				58,089
			175,950				159,505
Less accumulated depreciation and amortization			(110,446		)		(94,698		)
Property and equipment - net			$	65,504			$	64,807

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- Definition

Property and Equipment [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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