XML 23 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment - (Notes)
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table represents the property and equipment balances as of June 30, 2019 and December 31, 2018:
 
June 30,
2019
 
December 31,
2018
 
(In thousands)
Equipment
$
77,676

 
$
75,417

Furniture and fixtures
8,441

 
7,844

Leasehold improvements
18,103

 
16,274

Software
47,408

 
42,048

Construction in progress
8,394

 
10,706

Property and equipment, gross
160,022

 
152,289

Accumulated depreciation and amortization
(107,175
)
 
(100,789
)
Total property and equipment, net
$
52,847

 
$
51,500


Depreciation and amortization expense of property and equipment was $4.4 million and $3.8 million for the three months ended June 30, 2019 and 2018, respectively. Depreciation and amortization expense of property and equipment was $8.4 million and $7.3 million for the six months ended June 30, 2019 and 2018, respectively.
The geographic location of the Company's property and equipment, net, is based on the physical location in which it is located. The following table summarizes the geographic information for property and equipment, net, as of June 30, 2019 and December 31, 2018:
 
June 30,
2019
 
December 31,
2018
 
(In thousands)
United States
$
46,813

 
$
44,684

Rest of world (1)
6,034

 
6,816

Total property and equipment, net
$
52,847

 
$
51,500

_________________________________________________
(1) 
No individual country represented more than 10% of the respective totals.