XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.2

Property and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, net

The following table outlines the useful lives of our major asset categories:

Asset Category						Useful Life (in years)
Computer software						3
Computer hardware						3
Equipment						5
Office furniture and fixtures						10
Leasehold improvements						(a)

(a) Leasehold improvements have an estimated useful life of the shorter of the useful life of the assets or the lease term.

Property and equipment, net consisted of the following as of June 30, 2023 and December 31, 2022 (in thousands):

			As of
			June 30, 2023						December 31, 2022
Leasehold improvements			$	51,294					$	45,959
Office furniture and fixtures			3,783						3,476
Computer hardware			9,483						9,689
Computer software			820						1,353
Equipment			188						242
Property and equipment, gross			65,568						60,719
Less: accumulated depreciation			(21,054)						(18,864)
Property and equipment, net			$	44,514					$	41,855

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration