XML 38 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fixed Assets - Summary of Fixed Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Abstract]    
Land $ 14,079 $ 8,559
Buildings and leasehold improvements 54,838 32,456
Furniture, fixtures and equipment 15,178 9,850
Capitalized software 1,373 1,305
Fixed assets, gross 85,468 52,170
Less accumulated depreciation and amortization 25,455 20,061
Fixed assets, net $ 60,013 $ 32,109