XML 27 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment
 12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3.

PROPERTY AND EQUIPMENT

The components of property and equipment are as follows:

 

 

 

 

2021

 

 

2020

 

 

Land

 

$

147,310

 

 

$

150,030

 

 

Buildings and leasehold improvements

 

 

494,797

 

 

 

492,747

 

 

Furniture, fixtures, equipment and purchased software

 

 

382,676

 

 

 

379,344

 

 

Construction in progress

 

 

4,764

 

 

 

1,292

 

 

Property and equipment, at cost

 

 

1,029,547

 

 

 

1,023,413

 

 

Less accumulated depreciation and amortization

 

 

541,677

 

 

 

516,988

 

 

Property and equipment, net

 

$

487,870

 

 

$

506,425