SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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12 Months Ended |
Dec. 31, 2019 |
Accounting Policies [Abstract] |
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Schedule of Estimated Useful Lives of Property and Equipment |
| | | Asset Category | Estimated Useful Lives | Buildings and leasehold improvements | 3 to 39 Years | Capitalized software and computer equipment | 2 to 3 Years | Furniture and other equipment | 3 to 12 Years |
| | | | | | | | | | December 31, | | 2019 | | 2018 | | (In thousands) | Property and equipment, net: | | | | Buildings and leasehold improvements | $ | 270,509 |
| | $ | 249,026 |
| Capitalized software and computer equipment | 268,927 |
| | 229,083 |
| Furniture and other equipment | 93,082 |
| | 86,694 |
| Land | 11,591 |
| | 11,591 |
| Projects in progress | 51,603 |
| | 29,204 |
| Property and equipment | 695,712 |
| | 605,598 |
| Accumulated depreciation and amortization | (324,359 | ) | | (286,798 | ) | Property and equipment, net | $ | 371,353 |
| | $ | 318,800 |
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Schedule of Cash, 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: | | | | | | | | | | | | | | | | | | December 31, 2019 | | December 31, 2018 | | December 31, 2017 | | December 31, 2016 | | (In thousands) | Cash and cash equivalents | $ | 3,139,295 |
| | $ | 2,131,632 |
| | $ | 1,630,809 |
| | $ | 1,329,187 |
| Restricted cash included in other current assets | 654 |
| | 1,633 |
| | 2,873 |
| | 20,464 |
| Restricted cash included in other assets | 409 |
| | 420 |
| | — |
| | 10,548 |
| Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows | $ | 3,140,358 |
| | $ | 2,133,685 |
| | $ | 1,633,682 |
| | $ | 1,360,199 |
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Schedule of Cash, 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: | | | | | | | | | | | | | | | | | | December 31, 2019 | | December 31, 2018 | | December 31, 2017 | | December 31, 2016 | | (In thousands) | Cash and cash equivalents | $ | 3,139,295 |
| | $ | 2,131,632 |
| | $ | 1,630,809 |
| | $ | 1,329,187 |
| Restricted cash included in other current assets | 654 |
| | 1,633 |
| | 2,873 |
| | 20,464 |
| Restricted cash included in other assets | 409 |
| | 420 |
| | — |
| | 10,548 |
| Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows | $ | 3,140,358 |
| | $ | 2,133,685 |
| | $ | 1,633,682 |
| | $ | 1,360,199 |
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