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Financial Statement Components (Tables) | 9 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Cash and Cash Equivalents | Cash and cash equivalents consisted of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Cash | $ | 90,818 |  |  | $ | 91,499 |
Money market funds | 214,565 |  |  | 175,663 |
Total cash and cash equivalents | $ | 305,383 |  |  | $ | 267,162 |
Schedule of Components of Accounts Receivable, Net | Accounts receivable, net consisted of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Accounts receivable | $ | 200,869 |  |  | $ | 193,192 |
Unbilled accounts receivable | 74,104 |  |  | 47,676 |
Allowance for doubtful accounts | (8,987) |  |  | (8,026) |
Accounts receivable, net | $ | 265,986 |  |  | $ | 232,842 |
Schedule of Components of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Prepaid expenses | $ | 26,849 |  |  | $ | 26,254 |
Inventory | 1,256 |  |  | 5,655 |
Other current assets | 23,834 |  |  | 16,256 |
Total prepaid expenses and other current assets | $ | 51,939 |  |  | $ | 48,165 |
Schedule of Components of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Computer hardware and software | $ | 214,446 |  |  | $ | 197,395 |
Internal-use software development costs | 185,622 |  |  | 140,424 |
Furniture and fixtures | 8,768 |  |  | 8,660 |
Leasehold improvements | 13,592 |  |  | 13,533 |
Total property and equipment, gross | 422,428 |  |  | 360,012 |
Less: accumulated depreciation and amortization | (240,234) |  |  | (193,102) |
Property and equipment, net | $ | 182,194 |  |  | $ | 166,910 |
Schedule of Goodwill | The carrying value of goodwill is as follows (in thousands):
Balance at December 31, 2021 | $ | 55,490 |
Foreign currency translation adjustments | (2,918) |
Balance at September 30, 2022 | $ | 52,572 |
Schedule of Carrying Values of Intangible Assets | The carrying values of intangible assets are as follows (in thousands):
|  |  | September 30, 2022 |  | December 31, 2021
| Weighted-Average Remaining Useful Life |  | Cost |  | Accumulated Amortization |  | Acquired Intangibles, Net |  | Cost |  | Accumulated Amortization |  | Acquired Intangibles, Net
Customer relationships | 1.0 year |  | $ | 20,126 |  |  | $ | 17,602 |  |  | $ | 2,524 |  |  | $ | 21,333 |  |  | $ | 15,725 |  |  | $ | 5,608 |
Developed technology | 4.0 years |  | 814,380 |  |  | 232,163 |  |  | 582,217 |  |  | 814,873 |  |  | 103,875 |  |  | 710,998 |
Total acquired intangible assets |  |  | $ | 834,506 |  |  | $ | 249,765 |  |  | $ | 584,741 |  |  | $ | 836,206 |  |  | $ | 119,600 |  |  | $ | 716,606 |
Schedule of Estimated Amortization Expense for Acquired Intangible Assets | Estimated amortization expense for acquired intangible assets for the following fiscal years is as follows (in thousands):
2022 (remaining) | $ | 41,198 |
2023 | 150,457 |
2024 | 147,099 |
2025 | 132,930 |
2026 onwards | 113,057 |
Total estimated amortization expense | $ | 584,741 |
Schedule of Components of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Accrued compensation and benefits | $ | 45,286 |  |  | $ | 48,911 |
Accrued sales, use, and telecom related taxes | 37,557 |  |  | 30,463 |
Accrued marketing | 68,278 |  |  | 52,547 |
Operating lease liabilities, short-term | 16,685 |  |  | 18,686 |
Other accrued expenses | 173,450 |  |  | 129,191 |
Total accrued liabilities | $ | 341,256 |  |  | $ | 279,798 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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