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Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Property and equipment, net consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(in thousands)
Computer and networking equipment	$	215,330	$	225,009
Leasehold improvements	8,565		8,374
Furniture and fixtures	2,055		1,792
Office equipment	1,228		1,176
Internal-use software	88,658		66,488
Property and equipment, gross	$	315,836	$	302,839
Accumulated depreciation and amortization	(143,922)		(122,461)
Property and equipment, net	$	171,914	$	180,378

Schedule of Other Assets

Other assets consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(in thousands)
Deferred contract costs, net	$	60,634	$	50,523
Advance payment for purchase of property and equipment	31,516		37,013
Other assets	2,203		5,086
Total other assets	$	94,353	$	92,622

Schedule of Accrued Expenses

Accrued expenses consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(in thousands)
Accrued compensation and related benefits	$	17,123	$	20,204
Accrued bonus	14,909		15,818
Accrued colocation and bandwidth costs	16,081		10,448
Other tax liabilities	4,811		8,698
Other accrued liabilities	3,671		5,993
Total accrued expenses	$	56,595	$	61,161

Schedule of Other Current Liabilities

Other current liabilities consisted of the following:


	As of September 30,		As of December 31,
	2023		2022
	(in thousands)
Deferred revenue	$	33,253	$	28,047
Accrued computer and networking equipment	1,915		1,467
Holdback payable	3,771		4,013
Other current liabilities	1,295		867
Total other current liabilities	$	40,234	$	34,394

Schedule of Accumulated Other Comprehensive Income (Loss)

For the three and nine months ended September 30, 2023 and 2022, components of accumulated other comprehensive (loss) income, net of taxes, were as follows (in thousands):


	Foreign Currency Translation		Available-for-sale investments		Accumulated Other Comprehensive Income (Loss)
Balance, June 30, 2023	$	(19)	$	(3,133)	$	(3,152)
Other comprehensive income	(8)		1,226		1,218
Balance, September 30, 2023	$	(27)	$	(1,907)	$	(1,934)


	Foreign Currency Translation		Available-for-sale investments		Accumulated Other Comprehensive Income (Loss)
Balance, June 30, 2022	$	(555)	$	(11,987)	$	(12,542)
Other comprehensive income (loss)	(22)		(114)		(136)
Balance, September 30, 2022	$	(577)	$	(12,101)	$	(12,678)


	Foreign Currency Translation		Available-for-sale investments		Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2022	$	(577)	$	(8,709)	$	(9,286)
Other comprehensive income	550		6,802		7,352
Balance, September 30, 2023	$	(27)	$	(1,907)	$	(1,934)


	Foreign Currency Translation		Available-for-sale investments		Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2021	$	(385)	$	(2,242)	$	(2,627)
Other comprehensive income loss	(192)		(9,859)		(10,051)
Balance, September 30, 2022	$	(577)	$	(12,101)	$	(12,678)