CONSOLIDATED FINANCIAL STATEMENT DETAILS

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

CONSOLIDATED FINANCIAL STATEMENT DETAILS

Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:



	March 31, 2020		December 31, 2019		March 31, 2019		December 31, 2018
	(In thousands)
Cash and cash equivalents	$	384,230	$	390,565	$	345,351	$	336,984
Restricted cash included in other current assets	623		504		1,419		1,417
Restricted cash included in other non-current assets	398		409		416		420
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	385,251	$	391,478	$	347,186	$	338,821

Restricted cash at March 31, 2020 and December 31, 2019 primarily consists of a deposit related to corporate credit cards.

Restricted cash at March 31, 2019 and December 31, 2018 primarily consists of a cash collateralized letter of credit and a deposit related to corporate credit cards.

Accumulated Amortization and Depreciation

The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:



Asset Category	March 31, 2020		December 31, 2019
	(In thousands)
Right-of-use assets (included in "other non-current assets")	$	24,716	$	19,416
Capitalized software, leasehold improvements and equipment	$	73,500	$	68,227
Intangible assets	$	153,257	$	141,208

Other income, net



	Three Months Ended March 31,
	2020		2019
	(In thousands)
Other income, net	$	421	$	2,271

Other income, net in 2020 principally includes interest income of $1.3 million, partially offset by net foreign currency exchange losses of $0.4 million and a $0.2 million mark-to-market charge for an indemnification claim related to the Handy acquisition that was settled in ANGI shares during the first quarter of 2020.

Other income, net in 2019 principally includes interest income of $2.1 million and net foreign currency exchange gains of $0.2 million.