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CONSOLIDATED FINANCIAL STATEMENT DETAILS
 9 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
CONSOLIDATED FINANCIAL STATEMENT DETAILS 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:
September 30, 2020December 31, 2019September 30, 2019December 31, 2018
(In thousands)
Cash and cash equivalents$855,044 $390,565 $402,914 $336,984 
Restricted cash included in other current assets392 504 1,421 1,417 
Restricted cash included in other non-current assets429 409 403 420 
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows$855,865 $391,478 $404,738 $338,821 
Restricted cash included in other current assets at September 30, 2020 and December 31, 2019 primarily consists of a deposit related to corporate credit cards. Restricted cash included in other current assets at September 30, 2019 and December 31, 2018 primarily consists of a cash collateralized letter of credit and a deposit related to corporate credit cards.
Restricted cash included in other non-current assets for all periods presented consists of deposits related to leases.
Accumulated Amortization and Depreciation
The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:
Asset CategorySeptember 30, 2020December 31, 2019
 (In thousands)
Right-of-use assets included in other non-current assets$35,511 $19,416 
Capitalized software, leasehold improvements and equipment$93,842 $68,227 
Intangible assets$157,999 $141,208 

Other income, net
Three Months Ended September 30,Nine Months Ended September 30,
 2020201920202019
 (In thousands)
Interest income $129 $2,103 $1,561 $6,378 
Loss on the sale of a business— — (273)(142)
Foreign exchange gains (losses)88 278 (256)606 
Mark-to-market loss related for an indemnification claim related to the Handy acquisition— (945)(181)(1,999)
Other6 69 5 (20)
Other income, net$223 $1,505 $856 $4,823