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Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property and equipment, net consisted of the following (in thousands):

			September 30, 2023						December 31, 2022
Data center equipment			$	35,244					$	28,531
Leased and financed data center equipment			69,570						62,300
Machinery and equipment			14,728						11,613
Computer equipment			2,429						2,503
Leasehold improvements			1,110						1,268
Construction-in-progress			510						3,636
Total property and equipment			123,591						109,851
Less: accumulated depreciation			(74,018)						(60,476)
Total property and equipment, net			$	49,573					$	49,375

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- References

No definition available.

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- 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

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