XML 80 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT - Schedule of property and equipment, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Total gross property and equipment $ 87,308 $ 93,011
Accumulated depreciation (36,827) (33,851)
Total property and equipment, net 50,481 59,160
Computer equipment and capitalized software    
Property, Plant and Equipment [Line Items]    
Total gross property and equipment 39,421 42,710
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total gross property and equipment 32,502 33,776
Furniture and other equipment    
Property, Plant and Equipment [Line Items]    
Total gross property and equipment 8,853 9,635
Aircraft    
Property, Plant and Equipment [Line Items]    
Total gross property and equipment 2,598 2,598
Projects in progress    
Property, Plant and Equipment [Line Items]    
Total gross property and equipment $ 3,934 $ 4,292