XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

Property and Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment | Property and equipment consisted of the following:
|  | As of June 30, 2023 |  | As of December 31, 2022
|  | (In thousands)
Capitalized internal-use software developments costs |  | $ | 274,994 |  |  | $ | 257,983 |
Data center equipment (1) |  | 104,956 |  |  | 100,207 |
Leasehold improvements |  | 92,610 |  |  | 91,660 |
Office equipment |  | 60,771 |  |  | 70,815 |
Furniture and fixtures |  | 14,696 |  |  | 14,935 |
Software |  | 14,639 |  |  | 14,675 |
Total property and equipment |  | 562,666 |  |  | 550,275 |
Less: accumulated depreciation and amortization (1) |  | (327,274) |  |  | (286,296) |
Total property and equipment, net |  | $ | 235,392 |  |  | $ | 263,979 |
____________________________________ (1) Data center equipment contains $72.4 million in assets held under finance leases as of June 30, 2023 and December 31, 2022. Accumulated depreciation and amortization includes $48.7 million and $41.2 million of accumulated depreciation for assets held under finance leases as of June 30, 2023 and December 31, 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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