XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2020
Property and Equipment, Net  
Summary of property and equipment

 

March 31, 

 

December 31, 

 

2020

    

2019

 

(In thousands)

Computer equipment

$

11,453

 

$

11,453

Capitalized software

 

19,072

 

 

18,516

Fulfillment equipment

 

49,600

 

 

54,059

Furniture and fixtures

 

3,513

 

 

3,725

Leasehold improvements

 

32,254

 

 

41,735

Buildings(1)

 

114,877

 

 

148,507

Construction in process

 

2,034

 

 

1,803

Property and equipment, gross

 

232,803

 

 

279,798

Less: accumulated depreciation and amortization

 

(94,489)

 

 

(97,992)

Property and equipment, net

$

138,314

 

$

181,806


(1)

Buildings includes build-to-suit lease arrangements where the Company is considered the owner for accounting purposes including $31.3 million as of March 31, 2020 related to Linden, New Jersey and $62.1 million as of December 31, 2019 related to Linden, New Jersey and Fairfield, California. Buildings also includes costs incurred directly by the Company relating to these arrangements of $80.8 million and $82.3 million as of March 31, 2020 and December 31, 2019, respectively. Capitalized interest for construction projects related to build-to-suit lease arrangements was $2.8 million and $4.2 million as of March 31, 2020 and December 31, 2019, respectively.