XML 19 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment
6 Months Ended
Jun. 30, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment

3. Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Computer equipment

 

$

29,406

 

 

$

27,046

 

Software

 

 

31,968

 

 

 

31,102

 

Land

 

 

89,130

 

 

 

89,130

 

Building

 

 

198,721

 

 

 

197,689

 

Furniture and fixtures

 

 

10,612

 

 

 

10,494

 

Leasehold improvements

 

 

8,510

 

 

 

8,071

 

 

 

$

368,347

 

 

$

363,532

 

Less accumulated depreciation

 

 

(100,894

)

 

 

(94,093

)

Total property and equipment, net

 

$

267,453

 

 

$

269,439