XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6. Property and Equipment Property and equipment are recorded at cost and consist of the following:
| June 30, |  | December 31,
| 2025 |  | 2024
| (in thousands)
Computer equipment and software | $ | 29,733 |  |  | $ | 28,789 |
Furniture and fixtures | 11,168 |  |  | 10,960 |
Leasehold improvements | 58,318 |  |  | 57,051 |
Total | 99,219 |  |  | 96,800 |
Less accumulated depreciation | (69,580) |  |  | (64,555) |
Property and equipment, net | $ | 29,639 |  |  | $ | 32,245 |
We recorded depreciation expense of $2.3 million and $2.8 million for the three months ended June 30, 2025 and 2024, respectively, and $5.1 million and $5.7 million for the six months ended June 30, 2025 and 2024, respectively.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration