CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	September 30, 2019		December 31, 2018		September 30, 2018		December 31, 2017
	(In thousands)
Cash and cash equivalents	$	402,914	$	336,984	$	279,489	$	221,521
Restricted cash included in other current assets	1,421		1,417		—		—
Restricted cash included in other non-current assets	403		420		433		—
Total cash, cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	404,738	$	338,821	$	279,922	$	221,521

Schedule of Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	September 30, 2019		December 31, 2018		September 30, 2018		December 31, 2017
	(In thousands)
Cash and cash equivalents	$	402,914	$	336,984	$	279,489	$	221,521
Restricted cash included in other current assets	1,421		1,417		—		—
Restricted cash included in other non-current assets	403		420		433		—
Total cash, cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	404,738	$	338,821	$	279,922	$	221,521

Schedule of Other Income, Net

Other income, net

	Three Months Ended September 30,		Nine Months Ended September 30,
	2019	2018	2019	2018
	(In thousands)
Other income, net	$1,505	$1,566	$4,839	$2,975