v3.22.4

Balance Sheet Components (Tables)

12 Months Ended

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

X

- 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

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

X

- References

No definition available.

+ Details

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

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
-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

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

X

- 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

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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