XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following as of December 31, 2024 and 2023 (in thousands, except years):
| December 31, 2024 |  | December 31, 2023 |  | Estimated Useful Life (in years)
Computer and networking equipment | $ | 2,665,002 |  |  | $ | 2,456,470 |  |  | 3-7
Purchased software | 88,033 |  |  | 96,979 |  |  | 3-10
Furniture and fixtures | 63,876 |  |  | 67,657 |  |  | 1-7
Office equipment | 36,340 |  |  | 40,546 |  |  | 3-5
Leasehold improvements | 197,663 |  |  | 214,712 |  |  | 1-15
Internal-use software | 2,103,054 |  |  | 1,829,933 |  |  | 2-10
Property and equipment, gross | 5,153,968 |  |  | 4,706,297 |  |  |
Accumulated depreciation and amortization | (3,158,897) |  |  | (2,880,353) |  |  |
Property and equipment, net | $ | 1,995,071 |  |  | $ | 1,825,944 |  |  |
Depreciation and amortization expense on property and equipment and capitalized internal-use software for the years ended December 31, 2024, 2023 and 2022 was $556.0 million, $504.0 million and $527.8 million, respectively. During the years ended December 31, 2024, 2023 and 2022, the Company capitalized $105.3 million, $81.8 million and $32.3 million, respectively, of stock-based compensation related to employees who developed and enhanced internal-use software applications. During the years ended December 31, 2024 and 2023, the Company wrote off $250.6 million and $174.3 million, respectively, of property and equipment, gross, along with the associated accumulated depreciation and amortization. The write-offs were primarily related to computer and networking equipment and internal-use software no longer in use. These assets had been substantially depreciated and amortized. In addition, the Company recorded a restructuring charge of $32.8 million and $13.8 million during the years ended December 31, 2024 and 2023, respectively, related to the impairment of internal-use software and facility-related property and equipment.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration