XML 162 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment, Net
The composition of property and equipment, net, and the corresponding ranges of estimated useful lives were as follows:
 
Successor
 
 
 
December 31, 2019
 
December 31, 2018
 
Estimated Useful Life
Furniture, fixtures, and equipment
$
50

 
$
32

 
3 - 5 years
Capitalized software costs
54

 
24

 
3 - 5 years
Software in development and other
31

 
24

 
 
Leasehold improvements
24

 
22

 
3 - 5 years
Long-term finance leases - computer equipment
8

 
10

 
5 years
Property and equipment
167

 
112

 
 
Less: Accumulated depreciation
(55
)
 
(16
)
 
 
Total property and equipment, net
$
112

 
$
96