XML 41 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Depreciation Expense Excluded from Each Line Item in Consolidated Statements of Operations
The following table summarizes depreciation and finance lease amortization expense excluded from each line item in our condensed consolidated statements of operations (in thousands):
 
 
Three Months Ended March 31,
 
 
2020
 
2019
Cost of revenues
 
$
4,628

 
$
3,866

Operating expense
 
14,451

 
12,947

General and administrative expense
 
801

 
782