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CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Current Assets
 
December 31,
 
2019
 
2018
 
(In thousands)
Other current assets:
 
 
 
Capitalized costs to obtain a contract with a customer
$
35,103

 
$
35,482

Proceeds receivable from the sale of a business

 
24,250

Prepaid expenses
21,790

 
16,218

Other
10,866

 
8,983

Other current assets
$
67,759

 
$
84,933


Schedule of Property and Equipment, Net 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
Capitalized software and computer equipment
 
2 to 3 Years
Furniture and other equipment
 
5 to 7 Years
Leasehold improvements
 
5 to 25 Years

 
December 31,
 
2019
 
2018
 
(In thousands)
Capitalized software, leasehold improvements and equipment, net:
 
 
 
Capitalized software and computer equipment
$
105,956

 
$
59,521

Leasehold improvements
32,559

 
16,340

Furniture and other equipment
13,435

 
5,860

Projects in progress
19,638

 
25,611

Capitalized software, leasehold improvements and equipment
171,588

 
107,332

Accumulated depreciation and amortization
(68,227
)
 
(36,473
)
Capitalized software, leasehold improvements and equipment, net
$
103,361

 
$
70,859


Schedule of Accrued Expenses and Other Current Liabilities
 
December 31,
 
2019
 
2018
 
(In thousands)
Accrued expenses and other current liabilities:
 
 
 
Accrued advertising expense
$
29,682

 
$
20,216

Accrued employee compensation and benefits
28,630

 
24,977

Other
58,685

 
60,794

Accrued expenses and other current liabilities
$
116,997

 
$
105,987


Schedule of Other Income (Expense), Net
 
Years Ended December 31,
 
2019
 
2018
 
2017
 
(In thousands)
Other income, net
$
6,510

 
$
17,859

 
$
1,974


Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated and combined statement of cash flows:
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
390,565

 
$
336,984

 
$
221,521

 
$
36,377

Restricted cash included in other current assets
504

 
1,417

 

 

Restricted cash included in other assets
409

 
420

 

 
10,548

Total cash and cash equivalents and restricted cash as shown on the consolidated and combined statement of cash flows
$
391,478

 
$
338,821

 
$
221,521

 
$
46,925


Schedule of Restricted Cash
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated and combined statement of cash flows:
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
390,565

 
$
336,984

 
$
221,521

 
$
36,377

Restricted cash included in other current assets
504

 
1,417

 

 

Restricted cash included in other assets
409

 
420

 

 
10,548

Total cash and cash equivalents and restricted cash as shown on the consolidated and combined statement of cash flows
$
391,478

 
$
338,821

 
$
221,521

 
$
46,925