XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives of Long-Lived Assets

Long-lived assets are depreciated or amortized over their estimated useful lives which are as follows:

Building

 

40 years

Computer equipment

 

2 to 5 years

Furniture, fixtures, and other assets

 

5 years

Leasehold improvements

 

Shorter of remaining lease term or 5 years

Purchased software

 

3 years

Capitalized internal-use software

 

3 years

Acquisition intangible assets: customer relationships

 

5 to 7 years

Acquisition intangible assets: trade name

 

2 to 10 years

Acquisition intangible assets: technology

 

3 to 8 years

 

Components of Other Non-Operating Income (Expense) Recognized in Condensed Consolidated Financial Statements

The components of other non-operating income (expense) recognized in the condensed consolidated financial statements is as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(in thousands)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Interest Income

 

$

151

 

 

$

17

 

 

$

292

 

 

$

30

 

Foreign currency gains (losses), net

 

 

(303

)

 

 

(170

)

 

 

(1,032

)

 

 

396

 

Gain on sale of a private company investment

 

 

 

 

 

 

 

 

999

 

 

 

6,750

 

Loss on debt extinguishment

 

 

 

 

 

 

 

 

 

 

 

(194

)

Other income (expense), net

 

 

(67

)

 

 

927

 

 

 

(127

)

 

 

968

 

Other non-operating income (expense), net

 

$

(219

)

 

$

774

 

 

$

132

 

 

$

7,950