v3.20.4

Property and equipment

12 Months Ended

Dec. 31, 2020

Property and equipment

Property and equipment

8. Property and equipment

The following is a summary of property and equipment, at cost less accumulated depreciation and amortization:

​

​	​	​	​	​	​	​
​	​	December 31,
​		2020			2019
Leasehold improvements	​	$	596,242	​	$	550,427
Construction in progress	​		118,055	​		78,343
Software	​		65,532	​		60,814
Computer equipment	​		14,808	​		16,707
Furniture, fixtures and office equipment	​		2,506	​		2,140
Total property and equipment	​		797,143	​		708,431
Less: accumulated depreciation and amortization	​		(390,815)	​		(328,188)
Total property and equipment, net	​	$	406,328	​	$	380,243

​

Depreciation and amortization expense, which includes depreciation and amortization for property and equipment under finance leases, for the years ended December 31, 2020, 2019, and 2018 amounted to $78,313, $70,862, and $78,837, respectively.

During the years ended December 31, 2020, 2019, and 2018, we recognized $23, $370, and $148, respectively, of impairment losses primarily related to construction in progress projects that were abandoned. During the years ended December 31, 2020 and 2018, we also recognized $39 and $90, respectively, of losses on disposals of property and equipment.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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