XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2

Property and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net consisted of the following as of June 30, 2022 and December 31, 2021 (in thousands):

			June 30, 2022						December 31, 2021
Leasehold improvements			$	42,892					$	41,005
Office furniture and fixtures			3,224						2,536
Computer hardware			7,675						6,001
Computer software			1,353						1,353
Equipment			240						124
Property and equipment, gross			55,384						51,019
Less: accumulated depreciation			(16,845)						(14,106)
Property and equipment, net			$	38,539					$	36,913

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://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