CONSOLIDATED FINANCIAL STATEMENT DETAILS

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

CONSOLIDATED FINANCIAL STATEMENT DETAILS

Cash and Cash Equivalents and 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 statement of cash flows:



	June 30, 2020		December 31, 2019		June 30, 2019		December 31, 2018
	(In thousands)
Cash and cash equivalents	$	420,985	$	390,565	$	380,563	$	336,984
Restricted cash included in other current assets	379		504		1,419		1,417
Restricted cash included in other non-current assets	412		409		420		420
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	421,776	$	391,478	$	382,402	$	338,821

Restricted cash at June 30, 2020 and December 31, 2019 primarily consists of a deposit related to corporate credit cards.

Restricted cash at June 30, 2019 and December 31, 2018 primarily consists of a cash collateralized letter of credit and a deposit related to corporate credit cards.

Accumulated Amortization and Depreciation

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



Asset Category	June 30, 2020		December 31, 2019
	(In thousands)
Right-of-use assets (included in "other non-current assets")	$	30,216	$	19,416
Capitalized software, leasehold improvements and equipment	$	83,970	$	68,227
Intangible assets	$	166,838	$	141,208

Other income, net



	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020	2019
	(In thousands)
Other income, net	$	212	$	1,047	$633	$3,318

For the three months ended June 30, 2020 compared to the three months ended June 30, 2019

Other income, net in 2020 principally includes interest income of $0.2 million.

Other income, net in 2019 principally includes interest income of $2.2 million, partially offset by a $1.1 million mark-to-market charge for an indemnification claim related to the Handy acquisition that was settled in ANGI shares during the first quarter of 2020.

For the six months ended June 30, 2020 compared to the six months ended June 30, 2019

Other income, net in 2020 principally includes interest income of $1.4 million, partially offset by net foreign currency exchange losses of $0.3 million and a $0.2 million mark-to-market charge for an indemnification claim related to the Handy acquisition that was settled in ANGI shares during the first quarter of 2020.

Other income, net in 2019 principally includes interest income of $4.3 million and net foreign currency exchange gains of $0.3 million, partially offset by a $1.1 million mark-to-market charge for an indemnification claim related to the Handy acquisition that was settled in ANGI shares during the first quarter of 2020.