Property and Equipment - Net |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment - Net | Property and Equipment - Net Property and equipment, net consisted of the following (in thousands):
Depreciation expense totaled $1.7 million and $2.5 million for the three months ended June 30, 2020 and 2019, respectively. Depreciation expense totaled $4.4 million and $4.4 million for the six months ended June 30, 2020 and 2019, respectively. Property and equipment includes computer equipment and software held under finance leases of $11.4 million and $10.8 million as of June 30, 2020 and December 31, 2019, respectively. Accumulated depreciation of computer equipment and software held under finance leases amounted to $7.9 million as of June 30, 2020 and $6.2 million as of December 31, 2019. For the three months ended June 30, 2020 and 2019, respectively, the Company capitalized a total of $0.3 million and $0.8 million of costs that occurred during the application development phase, related to the development of internal-use software. The Company capitalized a total of $0.3 million and $0.4 million of costs related to the development of software for sale or license for the three months ended June 30, 2020 and 2019, respectively, that occurred after technological feasibility had been achieved. For the six months ended June 30, 2020 and 2019, respectively, the Company capitalized a total of $0.7 million and $1.5 million of costs that occurred during the application development phase, related to the development of internal-use software. The Company capitalized a total of $0.8 million and $0.7 million of costs related to the development of software for sale or license for the six months ended June 30, 2020 and 2019, respectively, that occurred after technological feasibility had been achieved. Amortization of software capitalized for internal use was $0.7 million and $1.0 million for the three months ended June 30, 2020 and June 30, 2019 and $1.3 million and $2.1 million for the six months ended June 30, 2020 and June 30, 2019, respectively. Amortization of software capitalized for internal use is included in depreciation and amortization in the consolidated statement of operations. Amortization of software for sale or license was $0.5 million and $0.4 million for the three months ended June 30, 2020 and June 30, 2019 and $1.1 million and $0.5 million for the six months ended June 30, 2020 and June 30, 2019, respectively. Amortization of software for sale or license is included in cost of revenue in the consolidated statement of operations. There were no impairment charges during the three and six months ended June 30, 2020. There were no impairment charges during the three months ended June 30, 2019. Impairment charges related to software, previously capitalized for internal use, for the six months ended June 30, 2019 was $0.2 million and was included in general and administrative expense in the consolidated statement of operations. The impairment charges were a result of circumstances that indicated that the carrying values of the assets were not fully recoverable. The Company utilizes the discounted cash flow method to determine the fair value of the capitalized software assets. The following table sets forth long-lived tangible assets by geographic area (in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||