XML 62 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The composition of property and equipment at December 31, 2023 and 2022 are as follows:

			As of December 31,
			2023						2022
Computers and equipment			$	4,301					$	6,132
Computer software			7,412						6,740
Furniture and fixtures			15,352						14,785
Leasehold improvements			71,444						66,304
Total cost			$	98,509					$	93,961
Less: Accumulated depreciation			(51,871)						(45,857)
Property and equipment, net of accumulated depreciation			$	46,638					$	48,104

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

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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration