XML 80 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Property and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 629,736 $ 579,637
Accumulated depreciation and amortization (249,527) (225,969)
Property and equipment, net 380,209 353,668
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 79,720 70,960
Buildings and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 339,503 311,409
Furniture, Fixtures and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 115,051 92,805
Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 75,448 72,721
Assets Under Development [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 20,014 $ 31,742