XML 51 R26.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of Cash, Cash Equivalents and Restricted Cash | A reconciliation of the Company’s cash and cash equivalents in the consolidated balance sheets to cash, cash equivalents and restricted cash in the consolidated statement of cash flows as of December 31, 2021 and 2020 is as follows:
| December 31,
| 2021 |  | 2020
Cash and cash equivalents | $ | 241,332 |  |  | $ | 262,728 |
Restricted cash included in other long-term assets of December 31, 2021 and 2020, respectively | 2,920 |  |  | 2,920 |
Cash, cash equivalents and restricted cash | $ | 244,252 |  |  | $ | 265,648 |
Schedule of Cash, Cash Equivalents and Restricted Cash | A reconciliation of the Company’s cash and cash equivalents in the consolidated balance sheets to cash, cash equivalents and restricted cash in the consolidated statement of cash flows as of December 31, 2021 and 2020 is as follows:
| December 31,
| 2021 |  | 2020
Cash and cash equivalents | $ | 241,332 |  |  | $ | 262,728 |
Restricted cash included in other long-term assets of December 31, 2021 and 2020, respectively | 2,920 |  |  | 2,920 |
Cash, cash equivalents and restricted cash | $ | 244,252 |  |  | $ | 265,648 |
Summary of Useful Lives | The following table presents the estimated useful lives of the Company’s property and equipment:
Property and Equipment |  | Useful Life
Computer equipment and servers |  | 3 years
Capitalized internal-use software |  | 3 years
Office equipment and other |  | 5 years
Leased equipment and leasehold improvements |  | Lesser of estimated useful life or remaining lease term
Property and equipment consisted of the following as of December 31, 2021 and 2020:
| December 31,
| 2021 |  | 2020
Capitalized internal-use software | $ | 6,569 |  |  | $ | 6,167 |
Computer equipment and servers | 2,267 |  |  | 631 |
Furniture and fixtures | 400 |  |  | 184 |
Leasehold improvements | 114 |  |  | 114 |
Construction in progress | 2,544 |  |  | 1,037 |
Finance lease right-of-use assets | 5,226 |  |  | — |
Total property and equipment | 17,120 |  |  | 8,133 |
Accumulated depreciation and amortization | (7,132) |  |  | (2,841) |
Property and equipment, net | $ | 9,988 |  |  | $ | 5,292 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://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 components of cash and cash equivalents. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration