XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Purchase Commitments Refer to the table below for long-term bandwidth and co-location commitments under non-cancelable contracts with various networks and Internet service providers as of March 31, 2022. For the lease components of co-location agreements, refer to Note 6 to these condensed consolidated financial statements.
Payments Due by Period as of March 31, 2022
Total2022 (remaining nine months)2023202420252026Thereafter
(in thousands)
Non-cancelable:
Open purchase agreements(1)
$59,080 $24,417 $17,042 $7,678 $2,570 $2,274 $5,099 
Bandwidth and other co-location related commitments(2)
115,708 30,413 31,070 21,287 13,785 9,405 9,748 
Other commitments(3)
1,275 — 1,275 — — — — 
Total$176,063 $54,830 $49,387 $28,965 $16,355 $11,679 $14,847 
(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, 2022 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, 2022.
(3)Indemnity holdback consideration associated with the Vectrix acquisition. For further details refer to Note 13 to these condensed consolidated financial statements.