XML 84 R14.htm IDEA: XBRL DOCUMENT v3.20.1
PREMISES AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
PREMISES AND EQUIPMENT, NET
PREMISES AND EQUIPMENT, NET
Premises and equipment, net consists of the following:
(in thousands)
 
March 31,
2020
 
December 31,
2019
 
 
 
 
 
Computer hardware and software
 
$
137,838

 
$
144,608

Leasehold improvements
 
21,756

 
23,800

Furniture and fixtures
 
7,893

 
8,775

Office equipment and other
 
3,632

 
4,004

 
 
171,119

 
181,187

Less: Accumulated depreciation and amortization
 
(150,135
)
 
(156,661
)
 
 
 
 
 
Total
 
$
20,984

 
$
24,526


Depreciation and amortization expense amounted to $4.1 million and $5.6 million for the three months ended March 31, 2020 and 2019, respectively, and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying condensed consolidated statements of operations and comprehensive loss.
Premises and equipment, net consist of the following, by country:
(in thousands)
 
March 31,
2020
 
December 31,
2019
 
 
 
 
 
United States
 
$
11,305

 
$
13,426

Luxembourg
 
8,819

 
10,295

India
 
660

 
671

Philippines
 
86

 
95

Other
 
114

 
39

 
 
 
 
 
Total
 
$
20,984

 
$
24,526