XML 26 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, net
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
The components of the Company’s property and equipment are as follows:
March 31,
2024
December 31,
2023
Leasehold improvements$48,230 $45,050 
Office furniture, fixtures and equipment15,638 14,775 
Computer equipment and software41,140 38,798 
Property and equipment, gross105,008 98,623 
Accumulated depreciation(64,556)(62,871)
Property and equipment, net$40,452 $35,752 

Depreciation expense for the three months ended March 31, 2024, and 2023, was $2.5 million and $2.0 million, respectively.