XML 53 R35.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net
The balance of property and equipment, net is as follows (in thousands):
December 31, 2020December 31, 2019
Computer equipment and capitalized software$34,777 $28,425 
Leasehold improvements5,012 7,751 
Furniture and other equipment3,290 3,993 
Aircraft and automobile2,621 2,621 
Projects in progress36,919 6,552 
Total gross property and equipment82,619 49,342 
Accumulated depreciation(20,238)(17,979)
Total property and equipment, net$62,381 $31,363