XML 79 R66.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 148,929 $ 145,401
Less accumulated depreciation and amortization (104,097) (97,716)
Property and equipment, net $ 44,832 47,685
Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 2 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 5 years  
Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 76,674 74,769
Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 2 years  
Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 5 years  
Software    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 3 years  
Property and equipment, gross $ 33,639 32,804
Software | Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 2 years  
Software | Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 5 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 3,168 3,188
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 3 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 5 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life (in years) 5 years  
Property and equipment, gross $ 35,448 $ 34,640