v3.21.1

Property and equipment (Tables)

3 Months Ended

Mar. 31, 2021

Property and equipment

Schedule of property and equipment

​

​	​	​	​	​	​	​
​	​	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

X

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No definition available.

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X

- 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=120391452&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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