XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.1

Subsequent Events	3 Months Ended
	Mar. 31, 2025
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events During the second quarter of 2025, the Company conducted a study on the useful lives of its property and equipment, resulting in an extension of the useful life for both its Data center equipment, which include hard drives, and Machinery and equipment, which includes servers and other infrastructure equipment, from a range of 3 to 5 years to a uniform life of 6 years, effective April 1, 2025. The decision to extend the useful life of these assets was based on historical data and continuous improvements made to the efficiency and durability of the Company’s storage infrastructure. Based on the carrying value of these assets as of March 31, 2025, the extension of their useful lives is anticipated to result in a reduction in depreciation expense of approximately $5.0 million for the remainder of the year.

X

- References

No definition available.

+ Details

Name:	us-gaap_SubsequentEventsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/855/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

+ Details

Name:	us-gaap_SubsequentEventsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration