XML 38 R28.htm IDEA: XBRL DOCUMENT

Commitment and Contingencies (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]


	Payments Due by Period as of March 31, 2021
	Total		2021 (remaining nine months)		2022		2023		2024		2025		Thereafter

	(in thousands)
Non-cancelable:
Open purchase agreements(1)	$	20,543	$	3,752	$	6,708	$	4,314	$	741	$	752	$	4,276
Bandwidth and other co-location related commitments(2)	$	57,091	$	17,893	$	19,138	$	8,579	$	4,733	$	4,260	$	2,488
Other commitments(3)	$	2,187	$	2,187	$	—	$	—	$	—	$	—	$	—
Total	$	79,821	$	23,832	$	25,846	$	12,893	$	5,474	$	5,012	$	6,764

(1)Open purchase commitments are for the purchase of services under non-cancelable contracts. They were not recorded as liabilities on the condensed consolidated balance sheet as of March 31, 2021 as the Company had not yet received the related services.

(2)Long-term commitments for bandwidth usage and other co-location related commitments with various networks and Internet service providers. The costs for services not yet received were not recorded as liabilities on the condensed consolidated balance sheet as of March 31, 2021.

(3)Indemnity holdback consideration associated with the S2 acquisition. See Note 13.