XML 72 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property and Equipment      
Property and equipment $ 216,767 $ 200,728  
Less accumulated depreciation and amortization (97,033) (89,689)  
Property and equipment, net 119,734 111,039  
Depreciation and amortization expense 18,393 35,525 $ 53,607
Land [Member]      
Property and Equipment      
Property and equipment 5,579 5,579  
Land Improvements [Member]      
Property and Equipment      
Property and equipment 2,242 2,242  
Buildings [Member]      
Property and Equipment      
Property and equipment 51,399 51,409  
Buildings and Leasehold Improvements [Member]      
Property and Equipment      
Property and equipment 11,691 9,581  
Computer Equipment      
Property and Equipment      
Property and equipment 95,020 85,316  
Furniture, Fixtures and Equipment      
Property and Equipment      
Property and equipment 10,423 4,955  
Internally Developed Software [Member]      
Property and Equipment      
Property and equipment 37,175 39,270  
Construction in Progress [Member]      
Property and Equipment      
Property and equipment $ 3,238 $ 2,376