XML 41 R25.htm IDEA: XBRL DOCUMENT v3.24.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedules of Concentration of Risk, by Risk Factor
For the Years Ended December 31,
20232022
Cash disbursement concentration
Number of vendors22
Total cash disbursements represented by vendors listed above21%25%
December 31,
20232022
Accounts payable concentration
Number of vendors22
Total accounts payable balance represented by vendors listed above30%26%
Property and Equipment, Net
The following table presents the estimated useful lives of property and equipment:
Property and EquipmentUseful life
Data center equipment
3 - 5 years
Machinery and equipment
3 - 5 years
Computer equipment
3 - 5 years
Leasehold improvements
Shorter of useful life or expected lease term
Property and equipment, net consisted of the following (in thousands):
December 31,
20232022
Data center equipment
$37,245 $28,531 
Leased and financed data center equipment
68,757 62,300 
Machinery and equipment
14,004 11,613 
Computer equipment
2,472 2,503 
Leasehold improvements
1,114 1,268 
Construction-in-process
1,371 3,636 
Total property and equipment
124,963 109,851 
Less: accumulated depreciation and amortization
(79,363)(60,476)
Total property and equipment, net
$45,600 $49,375