XML 41 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
The following table summarizes property and equipment, net as of September 30, 2017 and December 31, 2016 (in thousands):

September 30, 2017
 
December 31, 2016
Land and site improvements
$
11,474

 
$
9,355

Buildings and improvements
52,458

 
14,750

Transportation fleet
29,262

 
16,520

Software
15,673

 
10,065

Furniture, fixtures and equipment
10,728

 
3,704

Total property and equipment excluding construction in progress
119,595

 
54,394

Less: accumulated depreciation and amortization
(16,391
)
 
(9,752
)
Property and equipment excluding construction in progress, net
103,204

 
44,642

Construction in progress
22,792

 
15,950

Property and equipment, net
$
125,996

 
$
60,592