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Property and Equipment - (Tables)

3 Months Ended

Mar. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Balances

The following table represents the property and equipment balances as of March 31, 2021 and December 31, 2020:

			March 31, 2021						December 31, 2020
			(In thousands)
Equipment			$	85,724					$	81,034
Furniture and fixtures			7,422						7,498
Leasehold improvements			20,025						19,517
Software			51,992						50,230
Construction in progress			6,366						7,095
Property and equipment, gross			171,529						165,374
Accumulated depreciation and amortization			(110,991)						(106,301)
Total property and equipment, net			$	60,538					$	59,073

Summary of the Geographic Information for Property and Equipment, Net

The following table summarizes the geographic information for property and equipment, net, as of March 31, 2021 and December 31, 2020:

			March 31, 2021						December 31, 2020
			(In thousands)
United States			$	55,227					$	53,203
Rest of world (1)			5,311						5,870
Total property and equipment, net			$	60,538					$	59,073

_________________________________________________

(1)    No individual country represented more than 10% of total property and equipment, net.

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ 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
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

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- References

No definition available.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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