Supplemental Consolidated Balance Sheet and Statement of Operations Information

12 Months Ended

Dec. 31, 2019

Property and Equipment, net

Property and equipment, net as of December 31, 2019 and 2018 consisted of (in thousands):


	As of December 31,
	2019		2018
Buildings	$	36,608	$	36,608
Computers, equipment and software	8,029		6,602
Furniture and fixtures	8,494		8,839
Vehicles	97		97
Leasehold improvements	7,500		7,678
Construction in process	34		15
	60,762		59,839
Less: accumulated depreciation and amortization	(21,017)		(18,371)
	$	39,745	$	41,468

The following assets included in property and equipment, net were acquired under financing leases (see Note 6) (in thousands):


	As of December 31,
	2019		2018
Buildings	$	36,608	$	36,608
	36,608		36,608
Less: accumulated amortization	(7,481)		(6,237)
	$	29,127	$	30,371

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of December 31, 2019 and 2018 consisted of (in thousands):


	As of December 31,
	2019		2018
Accrued vacation	$	8,353	$	6,906
Accrued commissions	5,561		7,265
Accrued bonuses	7,121		5,643
Estimated health insurance claims	1,040		1,100
ESPP employee contributions	3,734		2,156
Customer deposits	12,151		7,395
Operating lease liabilities	3,064		—
Accrued other liabilities	8,906		5,888
	$	49,930	$	36,353

Other Income, net

Other income, net for the years ended December 31, 2019, 2018 and 2017 consisted of (in thousands):


	Year ended December 31,
	2019		2018		2017
Income from training reimbursement program	$	—	—		1,578
Gains (losses) on foreign currency transactions	(609)		289		(372)
Other	45		224		(9)
	$	(564)	$	513	$	1,197