XML 49 R28.htm IDEA: XBRL DOCUMENT v3.25.4
Other balance sheet components (Tables)
12 Months Ended
Dec. 31, 2025
Other Balance Sheet Components [Abstract]  
Summary of Property and Equipment, Net
We carry property and equipment at cost less accumulated depreciation and calculate depreciation using the straight-line method over our assets’ estimated useful lives, which are generally:
Property and EquipmentUseful Life
Computer and network equipment3 years
Furniture and fixtures4 years
Leasehold improvements
Lesser of 10 years or remaining lease term
Property and equipment, net consists of the following (in thousands):
December 31,
20252024
Leasehold improvements$95,309 $78,136 
Furniture and fixtures23,752 22,630 
Computer and network equipment33,092 31,407 
Total property and equipment152,153 132,173 
Less: accumulated depreciation (105,512)(89,746)
Construction in progress19,810 3,197 
Property and equipment, net$66,451 $45,624 
Summary of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consists of the following (in thousands):
December 31,
20252024
Accrued hosting expenses$67,964 $56,946 
Accrued compensation57,089 52,717 
Accrued legal expenses11,440 47,599 
Operating lease liabilities41,437 34,425 
Deferred revenue47,467 23,387 
Other accrued expenses110,266 99,033 
Accrued expenses and other current liabilities$335,663 $314,107