XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property and Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment Balances | The following table represents the property and equipment balances as of June 30, 2024 and December 31, 2023:
| June 30, 2024 |  | December 31, 2023
| (In thousands)
Equipment | $ | 102,044 |  |  | $ | 95,996 |
Furniture and fixtures | 5,191 |  |  | 4,500 |
Leasehold improvements | 17,859 |  |  | 17,919 |
Purchased software and internal-use software development costs | 138,030 |  |  | 118,004 |
Construction in progress | 8,184 |  |  | 11,614 |
Property and equipment, gross | 271,308 |  |  | 248,033 |
Accumulated depreciation and amortization | (160,326) |  |  | (139,432) |
Total property and equipment, net | $ | 110,982 |  |  | $ | 108,601 |
Schedule of Geographic Information for Property and Equipment, Net | The following table summarizes the geographic information for property and equipment, net, as of June 30, 2024 and December 31, 2023:
| June 30, 2024 |  | December 31, 2023
| (In thousands)
United States | $ | 106,685 |  |  | $ | 104,312 |
Rest of world | 4,297 |  |  | 4,289 |
Total property and equipment, net | $ | 110,982 |  |  | $ | 108,601 |

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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration