XML 18 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business and Significant Accounting Policies - Property, Equipment and Leasehold Improvements, Less Accumulated Depreciation and Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 635,935 $ 514,362
Less — accumulated depreciation and amortization (291,356) (246,697)
Property, equipment and leasehold improvements, net 344,579 267,665
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 256,451 210,955
Computer equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 2 years  
Computer equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 7 years  
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 104,370 85,002
Furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 3 years  
Furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 8 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, equipment and leasehold improvements, gross $ 275,114 $ 218,405
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life 2 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life 15 years