PROPERTY AND EQUIPMENT (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
|
Property, Plant and Equipment [Line Items] | ||||
Total cost | $ 90,427 | $ 90,427 | $ 74,347 | |
Less: accumulated depreciation | (48,055) | (48,055) | (43,313) | |
Total net book value | 42,372 | 42,372 | 31,034 | |
Depreciation | 8,434 | $ 9,842 | $ 6,195 | |
Equipment | ||||
Property, Plant and Equipment [Line Items] | ||||
Useful Lives | 5 years | |||
Total cost | 8,788 | $ 8,788 | 7,916 | |
Furniture and fixtures | ||||
Property, Plant and Equipment [Line Items] | ||||
Useful Lives | 5 years | |||
Total cost | 20,942 | $ 20,942 | 19,445 | |
Leasehold improvements | ||||
Property, Plant and Equipment [Line Items] | ||||
Useful Lives | 10 years | |||
Total cost | 41,643 | $ 41,643 | 34,370 | |
Computers and software | ||||
Property, Plant and Equipment [Line Items] | ||||
Useful Lives | 3 years | |||
Total cost | 17,941 | $ 17,941 | 11,499 | |
Other | ||||
Property, Plant and Equipment [Line Items] | ||||
Total cost | $ 1,113 | $ 1,113 | $ 1,117 |