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Composition of Certain Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Inventories

Inventories as of March 31, 2023 and December 31, 2022 were as follows (in thousands):

		March 31,				December 31,
		2023				2022
Work-in-process component parts		$	36,362			$	34,840
Finished goods			18,134				14,653
Total inventory		$	54,496			$	49,493

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of March 31, 2023 and December 31, 2022 were as follows (in thousands):

		March 31,				December 31,
		2023				2022
Interest rate caps and receivable		$	27,113			$	28,496
Contract assets			6,796				6,494
Prepaid inventories			2,917				2,901
Other			9,433				7,209
Total prepaid expenses and other current assets		$	46,259			$	45,100

Schedule of Property and Equipment

Property and equipment as of March 31, 2023 and December 31, 2022 were as follows (in thousands):

		March 31,				December 31,
		2023				2022
Office equipment, furniture, fixtures and other		$	17,457			$	17,242
Leasehold improvements			15,419				15,357
Network equipment			180,934				179,363
			213,810				211,962
Accumulated depreciation			(109,125	)			(107,367	)
Total property and equipment, net		$	104,685			$	104,595

Schedule of Other Non-Current Assets

Other non-current assets as of March 31, 2023 and December 31, 2022 were as follows (in thousands):

		March 31,				December 31,
		2023				2022
Contract assets, net of allowances of $487 and $501, respectively		$	12,530			$	13,376
Interest rate caps			17,639				25,578
Revolving credit facility deferred financing costs			1,338				1,445
Other			2,971				2,956
Total other non-current assets		$	34,478			$	43,355

Schedule of Accrued Liabilities

Accrued liabilities as of March 31, 2023 and December 31, 2022 were as follows (in thousands):

		March 31,				December 31,
		2023				2022
Accrued interest		$	10,008			$	9,878
Operating leases			9,445				9,094
Employee compensation and benefits			8,502				19,235
Network equipment			8,434				8,748
Warranty reserve			2,800				2,300
Taxes			2,272				2,282
Other			7,839				8,519
Total accrued liabilities		$	49,300			$	60,056

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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.

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