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v3.25.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net, consists of the following:
| March 31, 2025 |  | December 31, 2024
| (in thousands)
Computer equipment | $ | 188,413 |  |  | $ | 187,281 |
Computer software | 26,237 |  |  | 26,229 |
Leasehold improvements | 23,689 |  |  | 23,429 |
Scanner appliances | 18,976 |  |  | 18,978 |
Furniture, fixtures and equipment | 5,202 |  |  | 5,204 |
Total property and equipment | 262,517 |  |  | 261,121 |
Less: accumulated depreciation and amortization | (234,267) |  |  | (230,772) |
Property and equipment, net | $ | 28,250 |  |  | $ | 30,349 |
As of March 31, 2025 and December 31, 2024, physical scanner appliances and other computer equipment that are or will be subject to leases by customers had a net carrying value of $10.4 million and $11.2 million, respectively, including assets that had not been placed in service of $4.6 million and $7.4 million, respectively. Depreciation and amortization expenses relating to property and equipment were $3.5 million and $4.5 million for the three months ended March 31, 2025 and 2024, respectively, which were mainly recorded in cost of revenues in the condensed consolidated statements of operations.

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- 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
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