XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives A summary of the ranges of estimated useful lives from original place in service date for depreciation and amortization purposes are as follows:
Computer equipment and software
2 - 7 years
Buildings and leasehold improvements
10 - 40 years
Furniture, fixtures, vehicles and equipment
3 - 10 years
The components of property and equipment are:
December 31,
(in thousands)20212020
Land and land improvements$32,255 $29,001 
Construction in progress and software under development66,832 30,776 
Computer equipment and software214,814 217,594 
Buildings and leasehold improvements233,255 218,421 
Furniture, fixtures, vehicles and equipment62,703 62,530 
Property and equipment609,859 558,322 
Less: Accumulated depreciation and amortization(232,492)(223,421)
Property and equipment, net$377,367 $334,901