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Property and Equipment, Net (Tables)

9 Months Ended

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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- References

No definition available.

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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

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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

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