Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.10.0.1
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Schedule of components of property and equipment, net
Property and equipment consists of the following:
 
 
 
 
 
December 31,
 
 
Estimated Useful Life
 
2018
 
2017
Cost:
 
 
 
 

 
 

Computer equipment and software
 
3 years
 
$
64,346

 
$
56,192

Leasehold improvements
 
Shorter of the lease term or useful life of the asset
 
28,191

 
23,192

Office furniture and fixtures
 
3-7 years
 
9,291

 
8,110

Other office equipment
 
3-5 years
 
5,577

 
2,052

 
 
 
 
107,405

 
89,546

Less: accumulated depreciation and amortization
 
(62,414
)
 
(53,637
)
Total property and equipment, net
 
$
44,991

 
$
35,909

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, 2018
 
Year Ended December 31, 2017
 
 
 
 
Accumulated
 
 
 
Accumulated
 
 
Cost
 
Depreciation
 
Cost
 
Depreciation
Computer equipment and software
 
$
10,733

 
$
(10,709
)
 
$
7,528

 
$
(7,523
)
Office furniture and fixtures
 
32

 
(32
)
 
184

 
(113
)
Other office equipment
 
309

 
(288
)
 
—

 
—

Leasehold improvements
 
297

 
(269
)
 
—

 
—

Total property and equipment retirements
 
$
11,371


$
(11,298
)

$
7,712


$
(7,636
)
Schedule of depreciation and amortization expense
Depreciation and amortization expense was as follows:

 
 
Year Ended December 31,
 
 
2018
 
2017
 
2016
Depreciation and amortization expense
 
$
15,737

 
$
15,383

 
$
14,838