XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment, Net (Tables)
 6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net as of June 30, 2019 and December 31, 2018 consists of the following:

(in thousands)
2019
 
2018
Land
$
7,476

 
$
7,476

Buildings
6,487

 
6,487

Furniture and equipment
72,951

 
68,851

Capitalized software
899,840

 
902,482

Leasehold improvements
43,230

 
43,476

Construction in progress
2,582

 
669

 
1,032,566

 
1,029,441

Less accumulated depreciation
(583,949
)
 
(572,944
)
Property and equipment, net
$
448,617

 
$
456,497