XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 65,416 $ 60,719
Less: accumulated depreciation (22,972) (18,864)
Property and equipment, net 42,444 41,855
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 51,190 45,959
Office furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,804 3,476
Computer hardware    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 9,410 9,689
Computer software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 820 1,353
Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 192 $ 242