XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.19.1

Property and Equipment, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Property Plant And Equipment [Abstract] |
Property and Equipment, Net by Geographic Area | The following table lists property and equipment, net by geographic area:
| As of March 31, 2019 |  |  | As of December 31, 2018 |
| (in thousands) |
Property and equipment, net: |  |  |  |  |  |  |
United States | $ | 174,961 |  |  | $ | 190,412 |
Rest of world (1) |  | 20,341 |  |  |  | 22,148 |
Total property and equipment, net | $ | 195,302 |  |  | $ | 212,560 |
(1) | No individual country exceeded 10% of our total property and equipment, net for any period presented.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration