XML 72 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, Net
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, net
NOTE 3.
Property and Equipment, Net

Property and equipment, net, which includes assets under finance lease, consists of the following:
 
 
December 31,
 
 
2019
 
2018
 
 
(in thousands)
Computer equipment
 
$
112,599

 
$
93,530

Computer software
 
26,137

 
26,030

Scanner appliances
 
15,864

 
15,356

Furniture, fixtures and equipment
 
6,973

 
5,814

Equipment under capital lease
 
3,503

 
3,503

Leasehold improvements
 
18,817

 
16,439

Total property and equipment
 
183,893

 
160,672

Less: accumulated depreciation and amortization
 
(123,314
)
 
(99,230
)
Property and equipment, net
 
$
60,579

 
$
61,442


Physical scanner appliances and other computer equipment that are or will be subject to leases by customers have a net carrying value of $4.9 million and $7.9 million, respectively, including assets that have not been placed in service of $0.9 million and $1.8 million, respectively, as of December 31, 2019 and 2018. Depreciation and amortization expenses relating to property and equipment were $24.9 million, $25.1 million and $19.9 million for 2019, 2018 and 2017, respectively.