XML 62 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment
12 Months Ended
Dec. 31, 2019
Property and Equipment [Abstract]  
Property and Equipment
3.
Property and Equipment

Property and equipment are comprised of the following (U.S. dollars in thousands):


 
December 31,
 
   
2019
   
2018
 
Land
 
$
44,532
   
$
35,709
 
Buildings
   
273,264
     
295,748
 
Construction in progress(1)
   
17,707
     
18,153
 
Furniture and fixtures
   
130,591
     
118,149
 
Computers and equipment
   
147,806
     
160,873
 
Leasehold improvements
   
160,623
     
147,604
 
Scanners
   
8,040
     
8,986
 
Vehicles
   
2,081
     
2,312
 
     
784,644
     
787,534
 
Less: accumulated depreciation
   
(331,040
)
   
(322,999
)
   
$
453,604
   
$
464,535
 

(1)
Construction in progress includes $10.8 million and $8.7 million as of December 31, 2019 and 2018, respectively, of eligible capitalized internal-use software development costs which will be reclassified to computers and equipment when placed into service.

Depreciation of property and equipment totaled $61.7 million, $56.4 million and $58.3 million for the years ended December 31, 2019, 2018 and 2017, respectively.  The Company recorded an impairment of $48.6 million for the year ended December 31, 2018 in connection with our fiscal year 2018 restructuring plan, see Note 17 – Restructuring and Severance Charges.