XML 28 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table presents the detail of property and equipment for the periods presented:
December 31,
20212020
(In thousands)
Computer equipment and software$120,685 $107,666 
Internal-use software development costs122,479 86,454 
Finance lease right-of-use assets6,797 10,045 
Furniture, equipment, and building improvements258 — 
250,219 204,165 
Less: accumulated depreciation(125,493)(98,110)
Total$124,726 $106,055 
In accordance with its policy, the Company reviews the estimated useful lives of its fixed assets on an ongoing basis. As of December 31, 2021 and 2020, there was approximately $36.1 million and $30.5 million, respectively, of internal-use software development costs related to projects currently still in development, which are, therefore, not yet subject to amortization. Aggregate depreciation and amortization expense for property and equipment was $27.4 million, $22.8 million, and $16.4 million for the years ended December 31, 2021, 2020, and 2019, respectively.