XML 59 R31.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Additions and improvements are capitalized, while repairs and maintenance are expensed as incurred. Useful lives of each asset class are as follows:


Asset			Useful Life
Computers, software and related equipment			3 years
Furniture and fixtures			4 years
Operating equipment and servers			5 years
Leasehold improvements			Lesser of the lease terms or the estimated useful lives of the improvements, generally 1–10 years

As set forth in the table below, property and equipment, net as of December 31, 2023 and 2022 are $8.6 million and $9.8 million, respectively. The balances as of December 31, 2023 and 2022 also include finance lease right-of-use assets, net. The balances consist of the following:


	December 31,
($ in thousands)	2023		2022
Computers, software and related equipment	$	5,541	$	4,050
Operating equipment and servers	4,779		4,610
Furniture	647		600
Leasehold improvements	658		640
Property and equipment not yet placed into service	610		816
Total property and equipment	12,235		10,716
Less: accumulated depreciation	(7,641)		(3,818)
	4,594		6,898

Finance lease right-of-use assets	5,519		3,112
Less: accumulated amortization	(1,502)		(246)
	4,017		2,866

Property and equipment, net	$	8,611	$	9,764