Supplemental Consolidated Balance Sheet and Statement of Operations Information (Tables)

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property, Plant and Equipment

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

Schedule of 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

Schedule of Other Income and (Expense), 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