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v3.23.3

Property and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consist of the following (in thousands):
| As of,
| September 30, 2023 |  | December 31, 2022
Capitalized internal-use software | $ | 10,409 |  |  | $ | 4,460 |
Office equipment | 3,441 |  |  | 3,203 |
Computer equipment | 647 |  |  | 639 |
Furniture and fixtures | 6,825 |  |  | 6,683 |
Leasehold improvements | 45,530 |  |  | 45,228 |
Construction-in-progress | — |  |  | 82 |
Asset retirement cost | 643 |  |  | 643 |
Total property and equipment | 67,495 |  |  | 60,938 |
Less accumulated depreciation and amortization | (24,765) |  |  | (15,101) |
Total property and equipment, net | $ | 42,730 |  |  | $ | 45,837 |
Schedule of Change in Asset Retirement Obligation | Asset retirement obligation activity is as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Beginning balance | $ | 741 |  |  | $ | 704 |  |  | $ | 722 |  |  | $ | 685 |
Additions | — |  |  | — |  |  | — |  |  | — |
Accretion | 10 |  |  | 9 |  |  | 29 |  |  | 28 |
Ending balance | $ | 751 |  |  | $ | 713 |  |  | $ | 751 |  |  | $ | 713 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 + Details
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