XML 45 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Property and Equipment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]    
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