XML 59 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 71,957 $ 69,251
Less: accumulated depreciation (38,789) (32,142)
Property and equipment, net 33,168 37,109
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 55,449 54,088
Office furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4,621 4,445
Computer software and hardware    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 9,878 9,363
Internally developed software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,341 545
Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 210 191
Work in process    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 458 $ 619