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CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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 statement of cash flows:



	March 31, 2020		December 31, 2019		March 31, 2019		December 31, 2018
	(In thousands)
Cash and cash equivalents	$	384,230	$	390,565	$	345,351	$	336,984
Restricted cash included in other current assets	623		504		1,419		1,417
Restricted cash included in other non-current assets	398		409		416		420
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	385,251	$	391,478	$	347,186	$	338,821

Schedule of Accumulated Amortization and Depreciation

The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:



Asset Category	March 31, 2020		December 31, 2019
	(In thousands)
Right-of-use assets (included in "other non-current assets")	$	24,716	$	19,416
Capitalized software, leasehold improvements and equipment	$	73,500	$	68,227
Intangible assets	$	153,257	$	141,208

Schedule of Restricted Cash



	March 31, 2020		December 31, 2019		March 31, 2019		December 31, 2018
	(In thousands)
Cash and cash equivalents	$	384,230	$	390,565	$	345,351	$	336,984
Restricted cash included in other current assets	623		504		1,419		1,417
Restricted cash included in other non-current assets	398		409		416		420
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	385,251	$	391,478	$	347,186	$	338,821

Schedule of Other Income, Net

Other income, net



	Three Months Ended March 31,
	2020		2019
	(In thousands)
Other income, net	$	421	$	2,271