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Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

The following table presents the estimated useful lives of property and equipment:

Property and Equipment						Useful 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,
			2023						2022
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

Long-Lived Assets by Geographic Areas

The Company had long-lived assets, comprising of property and equipment, net and operating lease right-of-use assets consisting of the following (in thousands):

			December 31,
			2023						2022
United States			$	50,746					$	50,176
The Netherlands			4,834						6,080
Total property and equipment, net and operating lease right-of-use assets			$	55,580					$	56,256

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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- References

No definition available.

+ Details

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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

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