XML 39 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment, net
 3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and equipment, net Property and Equipment, net
Property and equipment consisted of the following at March 31, 2020 and December 31, 2019 (in thousands):
 March 31, 2020December 31, 2019
 
Computer equipment, software, and internally developed software$63,400  $60,049  
Furniture and fixtures5,022  4,927  
Leasehold improvements15,560  15,839  
 83,982  80,815  
Less: Accumulated depreciation(55,278) (51,018) 
Total property and equipment, net$28,704  $29,797  
Included in the table above are property and equipment of $1.5 million and $1.4 million at March 31, 2020 and December 31, 2019, respectively, which are capitalizable but had not yet been placed in service. These balances were comprised primarily of capitalized software not ready for its intended use.
Total depreciation and amortization expense of property and equipment was $4.7 million and $4.9 million for the three months ended March 31, 2020 and 2019, respectively.
Amortization of internal use capitalized software development costs was $3.4 million for each of the three months ended March 31, 2020 and 2019.