XML 39 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Balance Sheet Details | 6 Months Ended
--- | ---
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | Balance Sheet Details Property and equipment, net Property and equipment, net consisted of the following:
| June 30, 2026 |  | December 31, 2025
Servers and related equipment | $ | 1,001,912 |  |  | $ | 933,576 |
Equipment under finance leases | 424,446 |  |  | 13,316 |
Equipment under financing obligations | 184,951 |  |  | 131,503 |
Internal-use software | 131,234 |  |  | 121,735 |
Leasehold improvements | 496 |  |  | 412 |
Furniture and fixtures | 361 |  |  | 262 |
Property and equipment, gross | $ | 1,743,400 |  |  | $ | 1,200,804 |
Less: accumulated depreciation | $ | (599,782) |  |  | $ | (524,829) |
Less: accumulated amortization | (94,286) |  |  | (86,881) |
Property and equipment, net | $ | 1,049,332 |  |  | $ | 589,094 |
Depreciation expense on property and equipment was $42,217, and $25,589 for the three months ended June 30, 2026 and 2025, respectively, and $79,221, and $47,348 for the six months ended June 30, 2026 and 2025, respectively. Capitalized costs related to the development of computer software for internal use were $6,200 and $1,688 for the three months ended June 30, 2026 and 2025, respectively, and $9,681 and $4,287 for the six months ended June 30, 2026 and 2025, respectively, which are included in internal-use software costs within property and equipment, net. Amortization expense related to internal-use and purchased software was $3,867, and $2,145 for the three months ended June 30, 2026 and 2025, respectively, and $7,400, and $4,399 for the six months ended June 30, 2026 and 2025, respectively.

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration