XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property and equipment, net          
Property and equipment, gross $ 541,270   $ 541,270   $ 519,410
Less: accumulated depreciation and amortization (231,696)   (231,696)   (204,754)
Property and equipment, net 309,574   309,574   314,656
Total depreciation and amortization expense 11,300 $ 11,700 34,500 $ 36,400  
Land          
Property and equipment, net          
Property and equipment, gross 85,553   85,553   85,876
Leasehold improvements          
Property and equipment, net          
Property and equipment, gross 11,638   11,638   11,524
Furniture and fixtures          
Property and equipment, net          
Property and equipment, gross 8,218   8,218   8,271
Office and computer equipment          
Property and equipment, net          
Property and equipment, gross 21,845   21,845   21,657
Computer software          
Property and equipment, net          
Property and equipment, gross 8,016   8,016   6,945
Equipment          
Property and equipment, net          
Property and equipment, gross 199,683   199,683   185,348
Buildings          
Property and equipment, net          
Property and equipment, gross 161,507   161,507   156,616
Vehicles          
Property and equipment, net          
Property and equipment, gross $ 44,810   $ 44,810   $ 43,173