XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2018
Property Plant And Equipment [Abstract] |
Property and Equipment, net | NOTE G – Property and Equipment, net Property and equipment, net included the following (in thousands):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Computer equipment and software |  | $ | 44,781 |  |  | $ | 35,326 |
Office equipment and furniture |  |  | 7,985 |  |  |  | 7,439 |
Leasehold improvements |  |  | 9,366 |  |  |  | 8,042 |
|  |  | 62,132 |  |  |  | 50,807 |
Less: accumulated depreciation and amortization |  |  | (41,175 | ) |  |  | (33,951 | )
|  | $ | 20,957 |  |  | $ | 16,856 |
At December 31, 2018 and 2017, property and equipment, net included approximately $1.7 million and $2.2 million, respectively, of assets held at subsidiary and office locations outside of the U.S.

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 The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration