XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] $ 18,344 $ 24,099
Less: accumulated depreciation and amortization [1] (15,597) (21,104)
Property and equipment, net [1] 2,747 2,995
Computer and Other Related Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] 13,278 19,274
Purchased and Internally Developed Software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] 2,058 2,055
Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] 1,271 1,033
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] $ 1,737 $ 1,737
[1] Includes the original cost of fully-depreciated fixed assets which were $19.6 million and $ 13.6 million at December 31, 2019 and 2020, respectively.