Annual report pursuant to Section 13 and 15(d)

Property and Equipment, Net (Tables)

v3.22.4
Property and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net consisted of the following:
 
    December 31,
  Estimated Useful Life 2022 2021
(in thousands)
Cost:
Computer equipment and software 3 years $ 66,639  $ 72,289 
Leasehold improvements Shorter of the lease term or useful life of the asset 36,158  43,544 
Leased data servers 3 years 19,273  590 
Office furniture and fixtures
3-7 years
 10,796  12,214 
Office equipment and other
3-5 years
 11,563  7,973 
Building and building improvements
7-39 years
 2,729  2,729 
Land Not applicable 940  940 
  148,098  140,279 
Less: accumulated depreciation and amortization (85,655) (90,064)
Total property and equipment, net $ 62,443  $ 50,215 
Depreciation and amortization expense was as follows:

  Year Ended December 31,
  2022 2021 2020
(in thousands)
Depreciation and amortization expense $ 21,688  $ 20,577  $ 21,432 
Schedule of Cost Amount and Related Accumulated Depreciation Written Off by Category
The following table presents the cost amounts and related accumulated depreciation written off by category:

  Year Ended December 31, 2022 Year Ended December 31, 2021
    Accumulated   Accumulated
  Cost Depreciation Cost Depreciation
(in thousands)
Computer equipment and software $ 15,887  $ (14,947) $ 10,936  $ (10,838)
Leasehold improvements 2,442  (1,209) 197  (178)
Office furniture and fixtures 660  (418) 1,702  (1,646)
Office equipment and other 11,467  (8,785) 2,227  (1,915)
Total property and equipment retirements $ 30,456  $ (25,359) $ 15,062  $ (14,577)