XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Property and equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property and Equipment [Abstract]  
Property, Plant and Equipment
Property and equipment, net consists of the following:
 
 
Year Ended
December 31,
 
 
2019
 
2018
Land
 
$
2,114

 
$
2,114

Building and building improvements (construction in progress of $2,180 for 2019)

 
11,315

 
6,651

Computer hardware and software (software in progress of $6,317 and $1,348, respectively)
 
33,219

 
17,932

Office furniture and equipment
 
3,260

 
2,800

Leasehold improvements
 
20

 
20

Leased vehicles(1)
 
1,693

 
568

Total, at cost
 
51,621

 
30,085

Less: accumulated depreciation and amortization
 
(18,893
)
 
(12,948
)
Property and equipment, net
 
$
32,728

 
$
17,137


(1) Includes vehicles under capital leases. See Note 12 of these Notes to Consolidated Financial Statements for further information on leases.