XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment The following table represents the property and equipment balances as of June 30, 2023 and December 31, 2022:
| June 30, 2023 |  | December 31, 2022
| (In thousands)
Equipment | $ | 97,048 |  |  | $ | 91,391 |
Furniture and fixtures | 4,915 |  |  | 5,154 |
Leasehold improvements | 18,841 |  |  | 19,510 |
Purchased software and internal-use software development costs | 93,396 |  |  | 76,327 |
Construction in progress | 27,564 |  |  | 28,223 |
Property and equipment, gross | 241,764 |  |  | 220,605 |
Accumulated depreciation and amortization | (138,552) |  |  | (126,644) |
Total property and equipment, net | $ | 103,212 |  |  | $ | 93,961 |
Depreciation and amortization expense of property and equipment was $6.6 million and $5.6 million for the three months ended June 30, 2023 and 2022, respectively, and $12.9 million and $10.9 million for the six months ended June 30, 2023 and 2022, respectively. The geographic location of the Company’s property and equipment, net, is based on the physical location in which it is located. The following table summarizes the geographic information for property and equipment, net, as of June 30, 2023 and December 31, 2022:
| June 30, 2023 |  | December 31, 2022
| (In thousands)
United States | $ | 99,383 |  |  | $ | 89,989 |
Rest of world (1) | 3,829 |  |  | 3,972 |
Total property and equipment, net | $ | 103,212 |  |  | $ | 93,961 |
_________________________________________________ (1) No individual country represented more than 10% of total property and equipment, net.

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 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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration