XML 70 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]        
Property and equipment, gross $ 85,359,000 $ 85,359,000 $ 53,975,000  
Less: Accumulated depreciation and amortization (30,401,000) (30,401,000) (20,126,000)  
 Total property and equipment, net 54,958,000 54,958,000 33,849,000  
Depreciation and amortization expense   10,600,000 7,300,000 $ 7,100,000
Lease asset impairments and other charges 1,700,000 0 7,500,000 $ 0
Computers, equipment and software        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 54,372,000 54,372,000 36,319,000  
Furniture and equipment        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 828,000 828,000 846,000  
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 1,717,000 1,717,000 1,718,000  
Internal software in development        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross $ 28,442,000 $ 28,442,000 $ 15,092,000