XML 40 R14.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment
 12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table represents the property and equipment balances as of December 31, 2020 and 2019:
December 31,
20202019
(In thousands)
Equipment$81,034 $88,569 
Furniture and fixtures7,498 7,925 
Leasehold improvements19,517 18,979 
Software50,230 48,309 
Construction in progress7,095 6,179 
Property and equipment, gross (1)
165,374 169,961 
Accumulated depreciation and amortization (1)
(106,301)(115,715)
Total property and equipment, net$59,073 $54,246 
_________________________________________________
(1)     The change in balances between periods is primarily due to the disposal of certain fully depreciated property and equipment, partially offset by additions, and depreciation and amortization.
Depreciation and amortization expense of property and equipment was $18.3 million, $17.2 million, and $15.1 million for the years ended December 31, 2020, 2019, and 2018, respectively.
The geographic location of the Company's property and equipment, net, is based on the physical location in which it is located. The following table summarizes the geographic information for property and equipment, net, as of December 31, 2020 and 2019:
December 31,
20202019
(In thousands)
United States$53,203 $48,769 
Rest of world (1)
5,870 5,477 
Total property and equipment, net$59,073 $54,246 
_________________________________________________
(1)    No individual country represented more than 10% of the total property and equipment, net.