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Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

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

			September 30, 2024						December 31, 2023
Data center equipment			$	54,350					$	37,245
Leased and financed data center equipment			61,885						68,757
Machinery and equipment			14,706						14,004
Computer equipment			2,626						2,472
Leasehold improvements			244						1,114
Construction-in-progress			332						1,371
Total property and equipment			134,143						124,963
Less: accumulated depreciation and amortization			(92,611)						(79,363)
Total property and equipment, net			$	41,532					$	45,600

Schedule of Long-Lived Assets by Geographic Areas

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

			September 30, 2024						December 31, 2023
United States			$	50,764					$	50,746
The Netherlands			$	6,497					4,834
Total property and equipment, net and operating lease right-of-use assets			$	57,261					$	55,580

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

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- References

No definition available.

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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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