Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.19.3.a.u2
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of components of property and equipment, net
Property and equipment consisted of the following:
 
 
 
 
 
December 31,
 
 
Estimated Useful Life
 
2019
 
2018
Cost:
 
 
 
 

 
 

Computer equipment and software
 
3 years
 
$
72,190

 
$
64,346

Leasehold improvements
 
Shorter of the lease term or useful life of the asset
 
34,645

 
28,191

Office furniture and fixtures
 
3-7 years
 
10,832

 
9,291

Office equipment and other
 
3-5 years
 
6,850

 
5,577

Building and building improvements
 
7-39 years
 
2,647

 
—

Land
 
Not applicable
 
940

 
—

 
 
 
 
128,104

 
107,405

Less: accumulated depreciation and amortization
 
(74,348
)
 
(62,414
)
Total property and equipment, net
 
$
53,756

 
$
44,991


Schedule of cost amount and related accumulated depreciation written off by category during the period
The following table presents the cost amounts and related accumulated depreciation written off by category:

 
 
Year Ended December 31, 2019
 
Year Ended December 31, 2018
 
 
 
 
Accumulated
 
 
 
Accumulated
 
 
Cost
 
Depreciation
 
Cost
 
Depreciation
Computer equipment and software
 
$
12,597

 
$
(12,542
)
 
$
10,733

 
$
(10,709
)
Leasehold improvements
 
229

 
(135
)
 
297

 
(269
)
Office furniture and fixtures
 
42

 
(21
)
 
32

 
(32
)
Office equipment and other
 
17

 
(17
)
 
309

 
(288
)
Total property and equipment retirements
 
$
12,885


$
(12,715
)

$
11,371


$
(11,298
)

Schedule of depreciation and amortization expense
Depreciation and amortization expense was as follows:

 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Depreciation and amortization expense
 
$
20,777

 
$
15,737

 
$
15,383