Twelve Months Ended December 31, 2015 |
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Share-Based |
|||||||||||
Compensation |
|||||||||||
and |
Acquisition- |
||||||||||
GAAP |
Amortization |
Asset |
related and |
Adjusted |
|||||||
Operating |
of Intangible |
Impairment |
Severance |
Other |
Operating |
||||||
Expenses |
Assets |
Charge |
Expense |
Expenses* |
Expenses |
||||||
(in thousands) |
|||||||||||
Cost of services |
$ 15,254 |
$ 946 |
$ - |
$ - |
$ 184 |
$ 14,124 |
|||||
General and administrative |
36,661 |
11,308 |
- |
1,771 |
725 |
22,857 |
|||||
Sales and marketing |
21,013 |
1,035 |
- |
- |
- |
19,978 |
|||||
Technology and development |
20,404 |
819 |
- |
- |
- |
19,585 |
|||||
Depreciation and amortization |
8,628 |
4,166 |
- |
- |
- |
4,462 |
|||||
Asset impairment |
1,070 |
- |
1,070 |
- |
- |
- |
|||||
Total |
$ 103,030 |
$ 18,274 |
$ 1,070 |
$ 1,771 |
$ 909 |
$ 81,006 |
* In the twelve months ended December 31, 2015, acquisition-related and other expenses also included certain legal costs related to the previously disclosed CEO transition and securities litigation. |