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Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Certain Balance Sheet Accounts | Note 13 - Certain Balance Sheet Accounts Property and Equipment: Property and equipment as of December 31, 2019 and 2018 is recorded at cost less accumulated depreciation and consists of the following (in thousands):
| 2019 |  |  | 2018 |
Computers and equipment | $ | 18,337 |  |  | $ | 18,621 |
Computer software |  | 30,812 |  |  |  | 31,276 |
Furniture and fixtures |  | 10,365 |  |  |  | 8,449 |
Leasehold improvements |  | 32,935 |  |  |  | 26,610 |
Total property and equipment |  | 92,449 |  |  |  | 84,956 |
Less accumulated depreciation |  | (62,512 | ) |  |  | (62,951 | )
Total property and equipment, net | $ | 29,937 |  |  | $ | 22,005 |
The Company incurs costs to develop or obtain internal use computer software used for its operations, and certain of these costs meeting the criteria in ASC 350 – Internal Use Software are capitalized and amortized over their useful lives. The entire balance in the computer software category above consists of these costs. Amortization of capitalized internal use software costs totaled $5.1 million, $4.2 million, and $2.7 million for the years ended December 31, 2019, 2018, and 2017, respectively, and is included in depreciation in the Consolidated Statements of Income (Loss). Accrued Expenses and Other Current Liabilities: Accrued expenses and other current liabilities as of December 31, 2019 and 2018 consist of the following (in thousands):
| 2019 |  |  | 2018 |
Payroll and related benefits | $ | 45,340 |  |  | $ | 35,467 |
Taxes |  | 5,320 |  |  |  | 2,991 |
Lease liability |  | 12,208 |  |  |  | — |
Other |  | 16,989 |  |  |  | 15,607 |
Total | $ | 79,857 |  |  | $ | 54,065 |
Non-Current Liabilities: Non-current liabilities as of December 31, 2019 and 2018 consist of the following (in thousands):
| 2019 |  |  | 2018 |
Deferred tax liability | $ | 22,884 |  |  | $ | 969 |
Deferred rent |  | — |  |  |  | 6,602 |
Contingent consideration and indemnity holdback |  | — |  |  |  | 3,433 |
Other |  | 1,025 |  |  |  | 935 |
Total | $ | 23,909 |  |  | $ | 11,939 |
Allowance for Doubtful Accounts: A rollforward of the allowance for doubtful accounts as of and for the years ended December 31, 2019, 2018, and 2017 is as follows (in thousands):
| 2019 |  |  | 2018 |  |  | 2017 |
Balance, beginning of year | $ | 359 |  |  | $ | 155 |  |  | $ | 140 |
Provision for doubtful accounts |  | 1,246 |  |  |  | 567 |  |  |  | 331 |
Write-offs |  | (977 | ) |  |  | (363 | ) |  |  | (316 | )
Balance, end of year | $ | 628 |  |  | $ | 359 |  |  | $ | 155 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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