XML 34 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment - Schedule of Property and Equipment and Associated Accumulated Depreciation and Amortization (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Property and Equipment [Line Items]    
Property and equipment, gross $ 319,223 $ 303,100
Less: accumulated depreciation and amortization (137,114) (124,950)
Property and equipment, net 254,423 238,458
Buildings [Member]    
Property and Equipment [Line Items]    
Property and equipment, gross 101,707 101,707
Software and Capitalized Software Costs [Member]    
Property and Equipment [Line Items]    
Property and equipment, gross 109,275 99,125
Computer Equipment [Member]    
Property and Equipment [Line Items]    
Property and equipment, gross 60,673 56,879
Rental Clocks [Member]    
Property and Equipment [Line Items]    
Property and equipment, gross 21,906 20,836
Furniture, Fixtures and Equipment [Member]    
Property and Equipment [Line Items]    
Property and equipment, gross 18,809 18,311
Other [Member]    
Property and Equipment [Line Items]    
Property and equipment, gross 6,853 6,242
Excluded Land and Construction in Process [Member]    
Property and Equipment [Line Items]    
Property and equipment, net 182,109 178,150
Land [Member]    
Property and Equipment [Line Items]    
Property and equipment, net 29,034 29,034
Construction in Progress [Member]    
Property and Equipment [Line Items]    
Property and equipment, net $ 43,280 $ 31,274