XML 31 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
As of December 31,
(In thousands)20202019
Computer equipment $96,657 $103,604 
Capitalized internal-use software36,489 21,534 
Leasehold improvements15,643 18,453 
Computer software (including software license arrangements of $1,611 in 2020 and $936 in 2019)
9,306 8,956 
Finance leases5,541 5,442 
Office equipment, furniture, and other4,130 5,619 
Total property and equipment167,766 163,608 
Less: accumulated depreciation and amortization (including software license arrangements of $1,428 in 2020 and $400 in 2019)
(136,793)(131,915)
Total property and equipment, net$30,973 $31,693 
During 2020, the Company recorded an impairment charge related to certain facility leases and associated leasehold improvements. $1.9 million of this charge was recorded against the property and equipment, net line item in the Consolidated Balance Sheet.
For the years ended December 31, 2020, 2019, and 2018, depreciation expense was $14.1 million, $12.8 million and $17.3 million respectively. In addition, amortization expense from finance leases was $1.7 million and $2.4 million for the years ended December 31, 2020 and 2019, respectively.
The composition of the Company's property and equipment, net between those in the United States and those in other locations as of the end of each year is as follows:
 As of December 31,
(In thousands)20202019
United States$30,041 $30,556 
Latin America341 251 
Europe333 841 
Other258 45 
Total$30,973 $31,693