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CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

6 Months Ended

Jun. 30, 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:



	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

Schedule of Restricted Cash



	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

Schedule of 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

Schedule of Other Income, Net

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