XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 372,327 $ 363,814
Accumulated depreciation (273,836) (259,618)
Property and equipment, net 98,491 104,196
Buildings and Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 102,771 99,543
Buildings and Leasehold Improvements | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 1 year  
Buildings and Leasehold Improvements | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 15 years  
Furniture and Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 87,890 86,862
Furniture and Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 3 years  
Furniture and Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 10 years  
Computer Systems and Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 162,516 157,633
Computer Systems and Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 3 years  
Computer Systems and Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 10 years  
Construction Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 6,203 6,806
Construction Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life (years) 5 years  
Construction Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life (years) 7 years  
Construction in Progress    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 12,947 $ 12,970