XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment
 9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table represents the property and equipment balances as of September 30, 2021 and December 31, 2020:
September 30,
2021		December 31,
2020
(In thousands)
Equipment$87,061 $81,034 
Furniture and fixtures6,999 7,498 
Leasehold improvements20,365 19,517 
Software57,575 50,230 
Construction in progress8,943 7,095 
Property and equipment, gross180,943 165,374 
Accumulated depreciation and amortization(115,988)(106,301)
Total property and equipment, net$64,955 $59,073 
Depreciation and amortization expense of property and equipment was $5.2 million and $4.6 million for the three months ended September 30, 2021 and 2020, respectively, and $14.9 million and $13.6 million for the nine months ended September 30, 2021 and 2020, 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 September 30, 2021 and December 31, 2020:
September 30,
2021		December 31,
2020
(In thousands)
United States$60,384 $53,203 
Rest of world (1)
4,571 5,870 
Total property and equipment, net$64,955 $59,073 
_________________________________________________
(1)    No individual country represented more than 10% of total property and equipment, net.