XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 6. PROPERTY AND EQUIPMENT (1)
(in thousands) | December 31,
2022 |  | 2021
Leasehold improvements | $ | 35,049 |  |  | $ | 31,203 |
Computer equipment | 27,292 |  |  | 26,115 |
Furniture and fixtures | 5,993 |  |  | 5,565 |
Computer software purchased | 9,724 |  |  | 8,566 |
Computer software developed for internal use | 19,869 |  |  | 19,463 |
Fixed assets in progress | 37,342 |  |  | 4,262 |
| 135,269 |  |  | 95,174 |
Less: accumulated depreciation | (80,213) |  |  | (68,337) |
| $ | 55,056 |  |  | $ | 26,837 |
(1) Included in other long-term assets.
(in thousands) | 2022 |  | 2021 |  | 2020
Depreciation expense | $ | 14,687 |  |  | $ | 24,606 |  |  | $ | 17,378 |

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration