XML 129 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fixed Assets - Fixed Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 408,690 $ 401,116
Less: Accumulated depreciation and amortization (320,351) (279,203)
Fixed assets, net 88,339 121,913
Computer Equipment and Software [Member]    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 344,127 332,826
Computer Equipment and Software [Member] | Minimum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life (in years) 3 years  
Computer Equipment and Software [Member] | Maximum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life (in years) 10 years  
Facility Furniture, Fixtures and Equipment [Member]    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 24,704 21,300
Facility Furniture, Fixtures and Equipment [Member] | Minimum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life (in years) 5 years  
Facility Furniture, Fixtures and Equipment [Member] | Maximum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life (in years) 7 years  
Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 39,335 37,555
Estimated useful life (in years) Shorter of 7 years or life of lease  
Assets Under Finance Lease [Member]    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 524 9,435
Less: Accumulated depreciation and amortization $ (400) $ (7,300)
Assets Under Finance Lease [Member] | Minimum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life (in years) 1 year  
Assets Under Finance Lease [Member] | Maximum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life (in years) 3 years