XML 70 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
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
Data center equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 37,245 28,531
Leased and financed data center equipment    
Property, Plant and Equipment [Line Items]    
Leased and financed data center equipment 68,757 62,300
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 14,004 11,613
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 2,472 2,503
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,114 1,268
Construction-in-process    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 1,371 $ 3,636