XML 69 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 220,629 $ 195,998
Accumulated depreciation and amortization 118,212 127,564
Property and equipment, net 102,417 68,434
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 8,952 9,019
Building and building improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 51,936 53,309
Building and building improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 15 years  
Building and building improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 39 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 30,342 1,569
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 15 years  
Office equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,139 587
Useful Life 5 years  
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 22,509 20,227
Computer equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 3 years  
Computer equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 5 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 15,433 8,447
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 5 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 7 years  
Other capital assets    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 168 150
Useful Life 5 years  
Software development    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 79,088 89,320
Useful Life 5 years  
Software development | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 3 years  
Software development | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 5 years  
Program development    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 11,062 $ 13,370
Useful Life 3 years  
Program development | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 3 years