XML 59 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
The composition of property and equipment at December 31, 2020 and 2019 are as follows:
As of December 31,
20202019
Computers and equipment$6,768 $7,105 
Computer software5,377 4,112 
Furniture and fixtures12,267 11,780 
Leasehold improvements49,038 48,119 
Total Cost$73,450 $71,116 
Less: Accumulated depreciation(37,576)(31,621)
Property and equipment, net of accumulated depreciation$35,874 $39,495