Property, Plant, And Equipment And Finance Lease Right-Of-Use Asset, Accumulated Depreciation And Amortization

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- Definition

Property, Plant, And Equipment And Finance Lease Right-Of-Use Asset, After Accumulated Depreciation And Amortization

+ References

No definition available.

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- Definition

Property, Plant, And Equipment And Finance Lease Right-Of-Use Asset, Before Accumulated Depreciation And Amortization

+ References

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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-Name Accounting Standards Codification
-Topic 944
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-Subparagraph (SX 210.7-03(a)(8))
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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Significant Accounting and Reporting Policies - Property and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 116,879
Property and equipment, gross		$ 116,691
Less accumulated depreciation	(85,454)
Less accumulated depreciation		(82,388)
Net property and equipment	31,425
Net Property and Equipment		34,303
Land
Property, Plant and Equipment [Line Items]
Property and equipment, gross	331
Property and equipment, gross		316
Buildings and improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 28,840
Property and equipment, gross		28,957
Buildings and improvements \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	7 years
Buildings and improvements \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	40 years
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 29,898
Property and equipment, gross		33,401
Furniture and fixtures \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Furniture and fixtures \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	10 years
Data processing equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 57,574
Property and equipment, gross		53,790
Data processing equipment \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Data processing equipment \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years
Automobiles
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 236
Property and equipment, gross		$ 227
Automobiles \| Minimum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Automobiles \| Maximum
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	4 years