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Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | The following tables provide details of selected balance sheet items (in thousands):
| As of
| December 31, 2022 |  | December 31, 2021
Property and equipment, net: |  |  |
Gross property and equipment |  |  |
Leasehold improvements | $ | 99,868 |  |  | $ | 84,006 |
Computer and other hardware | 96,829 |  |  | 74,953 |
Furniture | 30,046 |  |  | 27,916 |
Internally developed and purchased software | 8,264 |  |  | 4,957 |
Vehicles | 38 |  |  | — |
Construction in progress | 10,442 |  |  | 12,075 |
Total gross property and equipment | 245,487 |  |  | 203,907 |
Accumulated depreciation and amortization (1) | (123,624) |  |  | (97,801) |
Property and equipment, net | $ | 121,863 |  |  | $ | 106,106 |
(1) The following table presents the depreciation and amortization of property and equipment included on our consolidated statements of operations (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Depreciation and amortization expense | $ | 39,025 |  |  | $ | 31,084 |  |  | $ | 25,219 |
Schedule of Long-lived Assets by Geographic Areas | The following table presents our long-lived assets, net, disaggregated by geography, which consists of our property and equipment, net, but excludes internally developed software and purchased software (in thousands):
| As of
| December 31, 2022 |  | December 31, 2021
United States | $ | 32,172 |  |  | $ | 36,718 |
Canada | 33,639 |  |  | 31,498 |
United Kingdom | 12,944 |  |  | 15,011 |
EMEA, excluding United Kingdom (1) | 22,336 |  |  | 12,587 |
Other (1) | 12,243 |  |  | 8,297 |
Total long-lived assets, net | $ | 113,334 |  |  | $ | 104,111 |
(1) No individual country, other than those disclosed above, exceeded 10% of our total long-lived assets, net, for any period presented.
Schedule of Accrued Expenses and Current Liabilities |
| As of
| December 31, 2022 |  | December 31, 2021
Accrued expenses and other: |  |  |
Accrued expenses | $ | 107,075 |  |  | $ | 85,281 |
Accrued compensation | 121,654 |  |  | 83,936 |
Income and other taxes payable | 97,610 |  |  | 64,759 |
Accrued expenses and other | $ | 326,339 |  |  | $ | 233,976 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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