CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS

12 Months Ended

Dec. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS

CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS

	December 31,
	2018		2017
	(In thousands)
Other current assets:
Capitalized sales commissions	$	35,482	$	—
Proceeds receivable from the sale of a business	24,250		—
Prepaid expenses	16,218		10,937
Other	8,983		1,835
Other current assets	$	84,933	$	12,772

	December 31,
	2018			2017
	(In thousands)
Property and equipment, net of accumulated depreciation and amortization:
Computer equipment and capitalized software	$	59,521		$	41,853
Buildings and leasehold improvements	16,340			13,984
Furniture and other equipment	5,860			6,222
Projects in progress	25,611			12,801
Land	—			2,800
Property and equipment	107,332			77,660
Accumulated depreciation and amortization	(36,473		)	(24,368		)
Property and equipment, net of accumulated depreciation and amortization	$	70,859		$	53,292

	December 31,
	2018		2017
	(In thousands)
Accrued expenses and other current liabilities:
Accrued employee compensation and benefits	$	24,977	$	30,354
Accrued advertising expense	20,216		17,243
Other	60,794		27,574
Accrued expenses and other current liabilities	$	105,987	$	75,171

	Years Ended December 31,
	2018		2017		2016
	(In thousands)
Other income (expense), net	$	17,859	$	1,974	$	(699	)

Other income, net in 2018 includes a gain of $13.2 million related to the sale of Felix and third-party interest income of $4.8 million.

Other income (expense), net in 2017 and 2016 is principally net foreign currency exchange gains (losses).