XML 45 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Property and Equipment
Property, equipment, and software, net, are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the following estimated useful lives:
Estimated Useful Life
Computer equipment3 years
Purchased software3 years
Data center servers3 years
Internally developed software3 years
Office equipment7 years
Office furniture7 years
Airplane25 years
Leasehold improvementsShorter of lease term or economic life
Property, equipment, and software, net, consisted of the following (in thousands):
December 31,
20222021
Internally developed software$29,491 $14,548 
Computer equipment5,172 4,451 
Purchased software6,433 6,644 
Leasehold improvements16,944 16,953 
Airplane3,770 3,770 
Office furniture7,257 7,257 
Office equipment2,425 2,423 
Data center servers1,253 984 
Capital projects in progress (1)
11,237 13,200 
Property, equipment, and software, gross83,982 70,230 
Less: Accumulated depreciation(30,941)(20,190)
Total property, equipment, and software, net$53,041 $50,040 
____________________________
(1)Represents costs that have been capitalized for internally developed software projects that have not yet been placed into service.