XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2021
Property and Equipment |
Property and Equipment | Note 7 – Property and Equipment The major classes of property and equipment are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
in thousands |  | September 30, 2021 |  | December 31, 2020
Office equipment and software | ​ | $ | 14,336 | ​ | $ | 13,540
Leasehold improvements | ​ | ​ | 10,362 | ​ | ​ | 10,593
Furniture and fixtures | ​ |  | 3,950 | ​ |  | 3,827
Total | ​ |  | 28,648 | ​ |  | 27,960
Accumulated depreciation | ​ |  | (17,686) | ​ |  | (16,125)
Property and equipment, net | ​ | $ | 10,962 | ​ | $ | 11,835
​ Depreciation expense was $0.8 million and $2.3 million for the three and nine months ended September 30, 2021, respectively, compared to $0.7 million and $2.1 million for the three and nine months ended September 30, 2020.

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration