XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment [Table Text Block]
Major classes of property and equipment are summarized as follows (in thousands):
June 30,
2021
December 31,
2020
Furniture and equipment$216,294 $194,470 
Leasehold improvements68,049 62,293 
Finance leases767 705 
Property and equipment—gross285,110 257,468 
Accumulated depreciation and amortization(156,555)(136,172)
Property and equipment—net$128,555 $121,296