Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.10.0.1
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2018
Property and Equipment, Net  
Schedule of components of property and equipment, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

    

December 31,

 

 

    

Estimated Useful Life

    

2018

    

2017

    

Cost:

 

 

 

 

 

 

 

 

 

Computer equipment and software

 

3 years

 

$

60,525

 

$

56,192

 

Leasehold improvements

 

Shorter of the lease term or useful life of the asset

 

 

25,448

 

 

23,192

 

Office furniture and fixtures

 

3-7 years

 

 

8,498

 

 

8,110

 

Other office equipment

 

3-5 years

 

 

5,075

 

 

2,052

 

 

 

 

 

 

99,546

 

 

89,546

 

Less: accumulated depreciation and amortization

 

 

 

 

(59,149)

 

 

(53,637)

 

Property and equipment, net

 

 

 

$

40,397

 

$

35,909

 

 

Schedule of depreciation and amortization expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

    

2018

    

2017

 

2018

    

2017

Depreciation and amortization expense

 

$

3,920

 

$

3,853

 

$

7,838

 

$

7,944