XML 31 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment [Table Text Block]

Major classes of property and equipment are summarized as follows (in thousands):
 
September 30,
2020
 
December 31,
2019
Furniture and equipment
$
193,740

 
$
150,640

Leasehold improvements
54,171

 
49,625

Finance leases
705

 
641

Property and equipment—gross
248,616

 
200,906

Accumulated depreciation and amortization
(132,068
)
 
(115,275
)
Property and equipment—net
$
116,548

 
$
85,631