XML 67 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment at December 31, 2018 and 2019 consisted of the following:
 
 
Useful
Life
 
2018
 
2019
 
 
 
 
(in thousands)
Land
 
 
$
9,244

 
$
9,244

Building and building improvements
 
15 - 39 years
 
54,496

 
54,592

Leasehold improvements
 
up to 15 years
 
1,473

 
1,536

Office equipment
 
5 years
 
2,240

 
911

Computer equipment
 
3 years
 
25,618

 
22,090

Furniture and fixtures
 
7 years
 
8,391

 
9,035

Other capital assets
 
5 years
 
128

 
128

Software development
 
5 years
 
87,058

 
87,774

Program development
 
3 years
 
12,597

 
13,103

 
 
 
 
201,245

 
198,413

Accumulated depreciation and amortization
 
 
 
114,364

 
119,918

 
 
 
 
$
86,881

 
$
78,495