XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Summary of Property and Equipment | The following table presents the useful lives of our property and equipment:
| Useful Lives
Computer equipment and software | 3 years
Furniture and fixtures | 3 - 5 years
Leasehold improvements | Shorter of the useful life of the asset or the lease term
Property and equipment are recorded at cost and consist of the following:
| December 31, |  | December 31,
| 2023 |  | 2022
| (in thousands)
Computer equipment and software | $ | 26,442 |  |  | $ | 24,568 |
Furniture and fixtures | 10,850 |  |  | 11,823 |
Leasehold improvements (1) | 56,151 |  |  | 66,180 |
Total | 93,443 |  |  | 102,571 |
Less accumulated depreciation | (53,801) |  |  | (44,680) |
Property and equipment, net | $ | 39,642 |  |  | $ | 57,891 |
(1) As of December 31, 2023, leasehold improvements with a net book value of $8.6 million were recorded as an impairment of long-lived assets related to certain idle office space at our corporate headquarters in Boston, Massachusetts and idle office space in Los Angeles, California, and Toronto, Canada. Refer to Note 12, Leases, for further details on the impairment of long-lived assets.

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