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v3.20.4

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
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 |  | 2020 |  | 2019
Land and building | 27.5 (Building) |  | $ | 882 |  |  | $ | 947 |
Leasehold improvements | Lesser of remaining lease or asset life |  | 88,012 |  |  | 86,625 |
Machinery and equipment | 10 years |  | 6,340 |  |  | 6,257 |
Furniture and fixtures | 3 to 5 years |  | 11,201 |  |  | 11,354 |
Computer equipment and software | 3 to 10 years |  | 71,601 |  |  | 61,732 |
Construction in progress |  |  | 744 |  |  | 9,035 |
|  |  | 178,780 |  |  | 175,950 |
Less impairment (1) |  |  | (14,712) |  |  | — |
Less accumulated depreciation and amortization |  |  | (120,800) |  |  | (110,446) |
Property and equipment - net |  |  | $ | 43,268 |  |  | $ | 65,504 |

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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 + Details
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