XML 60 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 172,795 $ 165,083
Less: accumulated depreciation and amortization (111,490) (107,773)
Property and equipment, net 61,305 57,310
Data center equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 99,452 95,958
Leased and financed data center equipment    
Property, Plant and Equipment [Line Items]    
Leased and financed data center equipment 70,757 66,569
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 2,193 2,286
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 259 181
Construction-in-progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment 134 89
Equipment    
Property, Plant and Equipment [Line Items]    
Carrying value of equipment under capital lease agreements and collateralized financing obligations $ 49,400 $ 45,700