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CONSOLIDATED FINANCIAL STATEMENT DETAILS
 3 Months Ended
Mar. 31, 2021
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 accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:
March 31, 2021December 31, 2020March 31, 2020December 31, 2019
(In thousands)
Cash and cash equivalents$777,041 $812,705 $384,230 $390,565 
Restricted cash included in other current assets176 407 623 504 
Restricted cash included in other non-current assets433 449 398 409 
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows$777,650 $813,561 $385,251 $391,478 
Restricted cash included in other current assets at March 31, 2021 and December 31, 2020 consisted of cash reserved to fund insurance claims and cash received from customers through the marketplace platforms, representing funds collected for payments to service providers, which were not settled as of the period end.
Restricted cash included in other current assets at March 31, 2020 and December 31, 2019 primarily consisted of a deposit related to corporate credit cards.
Restricted cash included in other non-current assets at March 31, 2021 and 2020 consisted of deposits related to leases.
Credit Losses and Revenue Reserve
The following table presents the changes in the credit loss reserve for the three months ended March 31, 2021 and 2020:
20212020
(In thousands)
Balance at January 1
$26,046 $19,066 
Current period provision for credit losses19,118 17,070 
Write-offs charged against the credit loss reserve(20,570)(16,298)
Recoveries collected
758 737 
Balance at March 31
$25,352 $20,575 
The revenue reserve was $3.5 million and $1.8 million at March 31, 2021 and 2020, respectively. The total allowance for credit losses and revenue reserve was $28.9 million and $22.4 million as of March 31, 2021 and 2020, respectively.
Accumulated Amortization and Depreciation
The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:
Asset CategoryMarch 31, 2021December 31, 2020
 (In thousands)
Right-of-use assets (included in “other non-current assets”)$46,446 $40,800 
Capitalized software, leasehold improvements, and equipment$80,052 $95,438 
Intangible assets, net$148,319 $162,627 
Other (expense) income, net
Three Months Ended March 31,
 20212020
 (In thousands)
Interest income$97 $1,271 
Foreign exchange losses(860)(423)
Loss from acquisition/sale of a business(4)(427)
Other (expense) income, net$(767)$421 
Loss from acquisition/sale of a business for the three months ended March 31, 2020 includes a $0.2 million mark-to-market charge for an indemnification claim related to the Handy acquisition that was settled in Angi Inc. shares during the first quarter of 2020 and a $0.2 million charge related to the final earn-out settlement related to the sale of Felix.