v3.22.4

Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Debt Securities, Available-for-sale | The following tables summarize the Company’s marketable securities by significant investment categories (in thousands):
| December 31, 2022
| Amortized Cost |  | Unrealized Gains |  | Unrealized Loss |  | Fair Value
Commercial paper | $ | 63,483 |  |  | $ | — |  |  | $ | — |  |  | $ | 63,483 |
Agency debt securities | 5,762 |  |  | 17 |  |  | — |  |  | 5,779 |
U.S. Treasury and government debt securities | 12,777 |  |  | 2 |  |  | (28) |  |  | 12,751 |
Total | $ | 82,022 |  |  | $ | 19 |  |  | $ | (28) |  |  | $ | 82,013 |
| December 31, 2021
| Amortized Cost |  | Unrealized Gains |  | Unrealized Loss |  | Fair Value
Commercial paper | $ | 50,954 |  |  | $ | — |  |  | $ | — |  |  | $ | 50,954 |
U.S. Treasury and government debt securities | 26,203 |  |  | — |  |  | (36) |  |  | 26,167 |
Total | $ | 77,157 |  |  | $ | — |  |  | $ | (36) |  |  | $ | 77,121 |
Property, Plant and Equipment | Property, equipment and software, net consisted of the following (in thousands):
| December 31,
| 2022 |  | 2021
Internal-use software | $ | 40,794 |  |  | $ | 30,581 |
Network hardware, computer equipment and software | 129,212 |  |  | 92,561 |
Leasehold improvements | 4,026 |  |  | 2,426 |
Furniture and fixtures | 2,087 |  |  | 1,448 |
Property, equipment and software, gross | 176,119 |  |  | 127,016 |
Less: accumulated depreciation and amortization | (104,963) |  |  | (76,876) |
Total property, equipment and software, net | $ | 71,156 |  |  | $ | 50,140 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable consisted of the following (in thousands):
| December 31,
| 2022 |  | 2021
Payable to publishers | $ | 266,506 |  |  | $ | 235,440 |
Trade payables | 10,908 |  |  | 8,881 |
Total accounts payable | $ | 277,414 |  |  | $ | 244,321 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
| December 31,
| 2022 |  | 2021
Accrued compensation | $ | 14,587 |  |  | $ | 17,271 |
Accrued and other current liabilities | 4,349 |  |  | 1,509 |
Total accrued liabilities | $ | 18,936 |  |  | $ | 18,780 |

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- Definition Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -URI https://asc.fasb.org/topic&trid=2196928 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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