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CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS
CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS
 
December 31,
 
2017
 
2016
 
(In thousands)
Other current assets:
 
 
 
Prepaid expenses
$
10,937

 
$
6,456

Other
1,835

 
2,283

Other current assets
$
12,772

 
$
8,739


 
December 31,
 
2017
 
2016
 
(In thousands)
Property and equipment, net of accumulated depreciation and amortization:
 
 
 
Computer equipment and capitalized software
$
41,853

 
$
27,309

Buildings and leasehold improvements
13,984

 
6,075

Furniture and other equipment
6,222

 
3,140

Projects in progress
12,801

 
5,198

Land
2,800

 

 
77,660

 
41,722

Accumulated depreciation and amortization
(24,368
)
 
(18,077
)
Property and equipment, net of accumulated depreciation and amortization
$
53,292

 
$
23,645


 
December 31,
 
2017
 
2016
 
(In thousands)
Accrued expenses and other current liabilities:
 
 
 
Accrued employee compensation and benefits
$
30,354

 
$
14,379

Accrued advertising expense
17,243

 
8,209

Other
27,574

 
11,850

Accrued expenses and other current liabilities
$
75,171

 
$
34,438


 
Years Ended December 31,
 
2017
 
2016
 
2015
 
(In thousands)
Other income (expense), net
$
1,974

 
$
(699
)
 
$
(398
)

Other income, net in 2017 includes net foreign currency exchange gains of $0.9 million, related party interest income of $0.7 million and third party interest income of $0.5 million.
Other expense, net in 2016 and 2015 principally includes net foreign currency exchange losses.