XML 75 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Owned Assets:    
Owned assets, gross $ 211,572 $ 207,318
Less: Accumulated depreciation and amortization (144,285) (141,059)
Owned assets, net 67,287 66,259
Assets under capital leases:    
Capital leased assets, gross 1,269 1,818
Less: Accumulated depreciation and amortization (881) (1,320)
Assets under capital leases, net 388 498
Property and equipment, net 67,675 66,757
Network equipment and computers    
Owned Assets:    
Owned assets, gross 78,693 77,587
Software    
Owned Assets:    
Owned assets, gross 63,668 59,325
Leasehold improvements    
Owned Assets:    
Owned assets, gross 37,079 38,857
Assets under capital leases:    
Capital leased assets, gross 712 941
Office furniture and equipment    
Owned Assets:    
Owned assets, gross 19,354 19,667
Assets under capital leases:    
Capital leased assets, gross 7 167
Motor vehicles    
Owned Assets:    
Owned assets, gross 556 638
Assets under capital leases:    
Capital leased assets, gross $ 550 710
Buildings    
Owned Assets:    
Estimated useful lives 30 years  
Owned assets, gross $ 1,097 1,245
Land    
Owned Assets:    
Owned assets, gross 718 815
Capital work in progress    
Owned Assets:    
Owned assets, gross $ 10,407 $ 9,184
Minimum | Network equipment and computers    
Owned Assets:    
Estimated useful lives 3 years  
Minimum | Software    
Owned Assets:    
Estimated useful lives 3 years  
Minimum | Leasehold improvements    
Owned Assets:    
Estimated useful lives 3 years  
Minimum | Office furniture and equipment    
Owned Assets:    
Estimated useful lives 3 years  
Minimum | Motor vehicles    
Owned Assets:    
Estimated useful lives 2 years  
Maximum | Network equipment and computers    
Owned Assets:    
Estimated useful lives 5 years  
Maximum | Software    
Owned Assets:    
Estimated useful lives 5 years  
Maximum | Leasehold improvements    
Owned Assets:    
Estimated useful lives 8 years  
Maximum | Office furniture and equipment    
Owned Assets:    
Estimated useful lives 8 years  
Maximum | Motor vehicles    
Owned Assets:    
Estimated useful lives 5 years