Fixed Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Fixed assets | |||
Total fixed assets, gross | $ 424,485 | $ 360,363 | |
Less: Accumulated depreciation and amortization | (159,144) | (138,984) | |
Fixed assets, net | 265,341 | 221,379 | |
Interest capitalized costs incurred | 3,500 | 3,400 | $ 1,500 |
Depreciation and amortization expense | 21,200 | 16,800 | $ 13,400 |
Software | |||
Fixed assets | |||
Intangible assets, gross | 196,139 | 191,709 | |
Land, buildings, and building improvements | |||
Fixed assets | |||
Tangible fixed assets, gross | 121,332 | 5,068 | |
Equipment | |||
Fixed assets | |||
Tangible fixed assets, gross | 37,426 | 14,546 | |
Furniture and fixtures | |||
Fixed assets | |||
Tangible fixed assets, gross | 20,998 | 1,934 | |
Leasehold improvements | |||
Fixed assets | |||
Tangible fixed assets, gross | 1,313 | 1,313 | |
Projects in progress | |||
Fixed assets | |||
Projects in progress | 47,277 | 22,992 | |
Construction in progress | |||
Fixed assets | |||
Tangible fixed assets, gross | $ 0 | $ 122,801 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services and intangible assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount before amortization, accumulated depreciation and depletion, of assets, excluding financial assets and goodwill, lacking physical substance with a finite life and physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, capitalized internally developed software, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. No definition available.
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- Definition Amount after amortization, accumulated depreciation and depletion, of assets, excluding financial assets and goodwill, lacking physical substance with a finite life and physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, capitalized internally developed software, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, that are not yet subject to amortization. No definition available.
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- Definition [Line Items] for Schedule of Property, Plant and Equipment and Finite-Lived Intangible Assets, Net by Type [Table] No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total interest costs incurred during the period and either capitalized or charged against earnings. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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