XML 32 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property and Equipment [Abstract]      
Property and equipment $ 784,644 $ 787,534  
Less: accumulated depreciation (331,040) (322,999)  
Property and equipment, net 453,604 464,535  
Depreciation expense 61,700 56,400 $ 58,300
Impairment charges 0 48,551 $ 0
Land [Member]      
Property and Equipment [Abstract]      
Property and equipment 44,532 35,709  
Buildings [Member]      
Property and Equipment [Abstract]      
Property and equipment 273,264 295,748  
Construction in Progress [Member]      
Property and Equipment [Abstract]      
Property and equipment [1] 17,707 18,153  
Furniture and Fixtures [Member]      
Property and Equipment [Abstract]      
Property and equipment 130,591 118,149  
Computers and Equipment [Member]      
Property and Equipment [Abstract]      
Property and equipment 147,806 160,873  
Leasehold Improvements [Member]      
Property and Equipment [Abstract]      
Property and equipment 160,623 147,604  
Scanners [Member]      
Property and Equipment [Abstract]      
Property and equipment 8,040 8,986  
Vehicles [Member]      
Property and Equipment [Abstract]      
Property and equipment 2,081 2,312  
Internal-Use Software Development Costs [Member]      
Property and Equipment [Abstract]      
Property and equipment $ 10,800 $ 8,700  
[1] Construction in progress includes $10.8 million and $8.7 million as of December 31, 2019 and 2018, respectively, of eligible capitalized internal-use software development costs which will be reclassified to computers and equipment when placed into service.