XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, net - Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 60,719 $ 51,019
Less: Accumulated depreciation (18,864) (14,106)
Property and equipment, net of accumulated depreciation of $18,864 and $14,106, respectively 41,855 36,913
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 45,959 41,005
Office furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,476 2,536
Computer hardware    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 9,689 6,001
Computer software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,353 1,353
Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 242 $ 124