XML 62 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Accounting Policies (Property and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Retirement of property and equipment $ 10,900 $ 13,400
Property and equipment, gross 1,018,311 959,767
Less: accumulated depreciation and amortization (806,099) (741,587)
Total property and equipment, net $ 231,894 243,396
Buildings    
Property, Plant and Equipment [Line Items]    
Estimated useful lives of property and equipment 40 years  
Property and equipment, gross $ 76,152 76,152
Computer equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful lives of property and equipment 3 years  
Property and equipment, gross $ 205,063 189,333
Software    
Property, Plant and Equipment [Line Items]    
Estimated useful lives of property and equipment 3 years  
Property and equipment, gross $ 451,927 433,033
Equipment and furniture    
Property, Plant and Equipment [Line Items]    
Estimated useful lives of property and equipment 7 years  
Property and equipment, gross $ 85,356 78,401
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 199,813 182,848
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful lives of property and equipment 10 years  
Assets under construction    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,913 8,447
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 16,769 $ 16,769