XML 47 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property Plant And Equipment [Abstract]  
Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment

The cost basis and estimated useful lives of property and equipment as of December 31, 2020 and 2019 are as follows (dollars in thousands):

 

 

 

December 31,

 

 

 

 

 

2020 (1)

 

 

2019 (1)

 

 

Life

Computer hardware and software

 

$

40,587

 

 

$

27,660

 

 

3 years

Leasehold improvements

 

 

56,095

 

 

 

58,294

 

 

Shorter of Life of Lease

or Useful Life

Furniture, fixtures and equipment

 

 

23,071

 

 

 

23,145

 

 

5-10 years

Building and improvements

 

 

8,485

 

 

 

8,485

 

 

15-35 years

Library materials

 

 

24

 

 

 

171

 

 

10 years

Vehicles

 

 

56

 

 

 

56

 

 

5 years

Construction in progress

 

 

823

 

 

 

1,128

 

 

 

 

 

 

129,141

 

 

 

118,939

 

 

 

Less-accumulated depreciation

 

 

(101,380

)

 

 

(92,933

)

 

 

Total property and equipment, net

 

$

27,761

 

 

$

26,006

 

 

 

 

___________________

(1)

Property and equipment which were fully depreciated and no longer in use by the Company were retired during the years ended December 31, 2020 and 2019; therefore, both the cost of the asset and the related accumulated depreciation balances were reduced to zero for these assets.