XML 59 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS (Tables)
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets
 
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

Schedule of Property and Equipment, Net
Property and equipment, including significant improvements, are recorded at cost. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, or, in the case of leasehold improvements, the lease term, if shorter.
Asset Category
 
Estimated
Useful Lives
Computer equipment and capitalized software
 
2 to 3 Years
Furniture and other equipment
 
5 to 7 Years
Buildings and leasehold improvements
 
5 to 25 Years
 
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

Schedule of Accrued Expenses and Other Current Liabilities
 
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

Schedule of Other Income (Expense), Net
 
Years Ended December 31,
 
2018
 
2017
 
2016
 
(In thousands)
Other income (expense), net
$
17,859

 
$
1,974

 
$
(699
)