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CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) | 9 Months Ended
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Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:
| September 30, 2020 |  | December 31, 2019 |  | September 30, 2019 |  | December 31, 2018
| (In thousands)
Cash and cash equivalents | $ | 855,044 |  |  | $ | 390,565 |  |  | $ | 402,914 |  |  | $ | 336,984 |
Restricted cash included in other current assets | 392 |  |  | 504 |  |  | 1,421 |  |  | 1,417 |
Restricted cash included in other non-current assets | 429 |  |  | 409 |  |  | 403 |  |  | 420 |
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows | $ | 855,865 |  |  | $ | 391,478 |  |  | $ | 404,738 |  |  | $ | 338,821 |
Schedule of Restricted Cash | The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:
| September 30, 2020 |  | December 31, 2019 |  | September 30, 2019 |  | December 31, 2018
| (In thousands)
Cash and cash equivalents | $ | 855,044 |  |  | $ | 390,565 |  |  | $ | 402,914 |  |  | $ | 336,984 |
Restricted cash included in other current assets | 392 |  |  | 504 |  |  | 1,421 |  |  | 1,417 |
Restricted cash included in other non-current assets | 429 |  |  | 409 |  |  | 403 |  |  | 420 |
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows | $ | 855,865 |  |  | $ | 391,478 |  |  | $ | 404,738 |  |  | $ | 338,821 |
Schedule of Accumulated Amortization and Depreciation | The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:
Asset Category | September 30, 2020 |  | December 31, 2019
| (In thousands)
Right-of-use assets included in other non-current assets | $ | 35,511 |  |  | $ | 19,416 |
Capitalized software, leasehold improvements and equipment | $ | 93,842 |  |  | $ | 68,227 |
Intangible assets | $ | 157,999 |  |  | $ | 141,208 |
Schedule of Other Income, Net | Other income, net
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In thousands)
Interest income | $ | 129 |  |  | $ | 2,103 |  |  | $ | 1,561 |  |  | $ | 6,378 |
Loss on the sale of a business | — |  |  | — |  |  | (273) |  |  | (142) |
Foreign exchange gains (losses) | 88 |  |  | 278 |  |  | (256) |  |  | 606 |
Mark-to-market loss related for an indemnification claim related to the Handy acquisition | — |  |  | (945) |  |  | (181) |  |  | (1,999) |
Other | 6 |  |  | 69 |  |  | 5 |  |  | (20) |
Other income, net | $ | 223 |  |  | $ | 1,505 |  |  | $ | 856 |  |  | $ | 4,823 |

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