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Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Balances

The following table represents the property and equipment balances as of June 30, 2022 and December 31, 2021:

			June 30, 2022						December 31, 2021
			(In thousands)
Equipment			$	91,457					$	89,272
Furniture and fixtures			7,025						7,580
Leasehold improvements			21,973						20,623
Software			69,015						60,856
Construction in progress			22,272						14,757
Property and equipment, gross			211,742						193,088
Accumulated depreciation and amortization			(129,908)						(121,947)
Total property and equipment, net			$	81,834					$	71,141

Summary of Geographic Information for Property and Equipment, Net

The following table summarizes the geographic information for property and equipment, net, as of June 30, 2022 and December 31, 2021:

			June 30, 2022						December 31, 2021
			(In thousands)
United States			$	77,893					$	66,788
Rest of world (1)			3,941						4,353
Total property and equipment, net			$	81,834					$	71,141

_________________________________________________

(1)    No individual country represented more than 10% of total property and equipment, net.

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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- References

No definition available.

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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