XML 49 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1

Consolidated Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment

The estimated useful lives of our property and equipment are as follows:

Computer equipment			3 years
Furniture and office equipment			7 years
Leasehold improvements			Shorter of remaining lease term or estimated useful life

Property and Equipment, Net

Property and equipment, net consisted of the following:

			As of December 31,
			2023						2022
			(in thousands)
Computer equipment			$	6,592					$	6,912
Furniture and office equipment			2,593						2,531
Leasehold improvements			16,702						16,576
Property and equipment, gross			25,887						26,019
Less: accumulated depreciation and amortization			(10,248)						(7,433)
Property and equipment, net			$	15,639					$	18,586

Schedule of Accrued Liabilities

Accrued expenses and other current liabilities consisted of the following:

			As of December 31,
			2023						2022
			(in thousands)
Accrued expenses			$	4,548					$	6,175
Customer credits			6,724						5,388
Derivative financial instruments			462						2,397
Other			1,062						1,853
Accrued expenses and other current liabilities			$	12,796					$	15,813

Other Noncurrent Liabilities

Other liabilities, noncurrent consisted of the following:

			As of December 31,
			2023						2022
			(in thousands)
Other tax liabilities			$	14,706					$	8,734
Other liabilities, noncurrent			$	14,706					$	8,734

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other noncurrent liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration