v3.21.1

Property and equipment

3 Months Ended

Mar. 31, 2021

Property and equipment

Property and equipment

6. Property and equipment

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

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2021			2020
Leasehold improvements	​	$	626,712	​	$	596,242
Construction in progress	​		105,226	​		118,055
Software	​		65,948	​		65,532
Computer equipment	​		14,755	​		14,808
Furniture, fixtures and office equipment	​		2,040	​		2,506
Total property and equipment	​		814,681	​		797,143
Less: accumulated depreciation and amortization	​		(409,998)	​		(390,815)
Total property and equipment, net	​	$	404,683	​	$	406,328

​

Depreciation and amortization expense, which includes depreciation and amortization for property and equipment under finance leases, for the three months ended March 31, 2021 and 2020 amounted to $20,745 and $18,646, respectively.

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 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

+ Details

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