XML 47 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment, Net Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which is as follows:
Useful Life
Computer equipment
3-5 years
Software and licenses
3 years
Furniture and fixtures
3-5 years
Leasehold improvements
Over the shorter of useful life (up to 10 years) or lease term
Property and equipment, net consists of the following (in thousands):
December 31,
20222021
Computer equipment$106,215 $77,730 
Leasehold improvements17,380 18,640 
Furniture and fixtures3,650 3,686 
Software and licenses156 3,211 
Total property and equipment127,401 103,267 
Less: accumulated depreciation(48,858)(39,659)
Total property and equipment, net$78,543 $63,608 
Schedule of Accrued Liabilities
Accrued liabilities consists of the following (in thousands):
December 31,
20222021
Tax accruals and withholdings$81,957 $67,159 
Compensation and related liabilities24,302 32,862 
Finance lease liabilities22,304 21,999 
Accrued expenses and other19,238 11,750 
Total accrued liabilities$147,801 $133,770