XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

As of September 30, 2020 and December 31, 2019, property and equipment consisted of the following:

 

(in thousands)

 

September 30, 2020

 

 

December 31, 2019

 

Computer equipment

 

$

15,846

 

 

$

23,155

 

Leasehold improvements

 

 

54,079

 

 

 

55,224

 

Furniture, fixtures, and other assets

 

 

11,225

 

 

 

11,411

 

Gross property and equipment

 

 

81,150

 

 

 

89,790

 

Less: Accumulated depreciation

 

 

(58,640

)

 

 

(54,718

)

Property and equipment, net

 

$

22,510

 

 

$

35,072