XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment | We record property and equipment at cost and depreciate them using the straight-line method over their estimated useful lives as follows:
| Useful Life (in years)
Equipment, servers and computers | 3 - 5
Furniture and fixtures | 5 - 7
Software | 3 - 5
Leasehold improvements | Lesser of lease term or useful life
Property and equipment, net including software, consisted of the following:
| December 31, |  |
| 2020 |  | 2019 |  |
| (in thousands) |  |
Servers, equipment and computers | $ | 29,025 |  |  | $ | 20,167 |  |  |
Furniture and fixtures | 3,474 |  |  | 2,700 |  |  |
Software | 1,022 |  |  | 965 |  |  |
Leasehold improvements | 8,740 |  |  | 6,459 |  |  |
| $ | 42,261 |  |  | $ | 30,291 |  |  |
Less: Accumulated depreciation and amortization | (22,671) |  |  | (16,884) |  |  |
Property and equipment, net | $ | 19,590 |  |  | $ | 13,407 |  |  |
Depreciation and amortization expense on property and equipment was as follows:
| Year Ended December 31, |  |
| 2020 |  | 2019 |  | 2018 |  |  |  |
| (in thousands) |  |
Cost of revenue | $ | 4,252 |  |  | $ | 3,433 |  |  | $ | 2,716 |  |  |  |  |
Operating expense | 2,329 |  |  | 2,350 |  |  | 2,436 |  |  |  |  |
Total depreciation and amortization | $ | 6,581 |  |  | $ | 5,783 |  |  | $ | 5,152 |  |  |  |  |

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration