XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment, Net - Summary of Property and Equipment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 85,704 $ 82,603
Less: accumulated depreciation and amortization 51,303 46,306
Property and equipment, net 34,401 36,297
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 9,927 9,942
Building and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 15,558 15,512
Computer Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 39,425 37,361
Office Furniture Equipment and Other [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 8,736 8,029
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 9,377 9,014
Right-of-Use Assets Under Finance Leases [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 2,681 $ 2,745