XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, net
9 Months Ended
Sep. 30, 2025
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:
September 30,
2025
December 31,
2024
Leasehold improvements$55,276 $49,744 
Office furniture, fixtures and equipment15,738 14,384 
Computer equipment and software53,208 47,649 
Property and equipment, gross124,222 111,777 
Accumulated depreciation(68,709)(60,092)
Property and equipment, net$55,513 $51,685 

Depreciation expense for the three months ended September 30, 2025, and 2024, was $3.8 million and $3.0 million, respectively. Depreciation expense for the nine months ending September 30, 2025, and 2024, was $10.4 million and $7.5 million, respectively.