XML 44 R13.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, EQUIPMENT AND SOFTWARE, NET
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property, Equipment and Software, Net PROPERTY, EQUIPMENT AND SOFTWARE, NET
Property, equipment and software, net as of March 31, 2020 and December 31, 2019 consisted of the following (in thousands):
March 31,
2020
December 31,
2019
Capitalized website and internal-use software development costs$148,395  $140,886  
Leasehold improvements86,501  86,089  
Computer equipment46,153  43,626  
Furniture and fixtures18,133  18,403  
Telecommunication4,929  5,154  
Software1,686  1,687  
Total305,797  295,845  
Less accumulated depreciation(195,656) (184,896) 
Property, equipment and software, net$110,141  $110,949  
Depreciation expense was approximately $11.7 million and $11.0 million for the three months ended March 31, 2020 and 2019, respectively.