XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment (Tables)
 9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment consisted of the following:
As of September 30,As of December 31,
20242023
(In thousands)
Capitalized internal-use software developments costs$349,038 $297,655 
Data center equipment (1)
104,583 104,543 
Leasehold improvements92,148 92,315 
Office equipment57,983 60,905 
Furniture and fixtures14,562 14,558 
Software14,639 14,639 
Total property and equipment632,953 584,615 
Less: accumulated depreciation and amortization (1)
(438,276)(374,976)
Total property and equipment, net$194,677 $209,639 
____________________________________
(1) Data center equipment contains $72.4 million in assets held under finance leases as of September 30, 2024 and December 31, 2023. Accumulated depreciation and amortization includes $65.5 million and $55.9 million of accumulated depreciation for assets held under finance leases as of September 30, 2024, and December 31, 2023, respectively.