XML 59 R43.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED FINANCIAL STATEMENT DETAILS - Accumulated Amortization and Depreciation (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Depreciation, Depletion and Amortization [Abstract]    
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