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Organization and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Company’s consolidated balance sheets that sum to the total of the same such amounts shown in the Company’s Consolidated Statements of Cash Flows:
|  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
(in thousands) |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 120,715 |  |  | $ | 164,622 |  |  | $ | 204,301 |
Restricted cash |  |  | 17,817 |  |  |  | 16,015 |  |  |  | 15,665 |
Total cash, cash equivalents and restricted cash |  | $ | 138,532 |  |  | $ | 180,637 |  |  | $ | 219,966 |
Property Plant and Equipment Useful Lives | The following table provides the range of estimated useful lives used for each asset type:
Leasehold improvements | 3—10 years
Furniture and fixtures | 3—7 years
Computer hardware and other equipment | 3—5 years
Software | 3—5 years
Disaggregation of Revenue | Disaggregated revenues were as follows:
| Year Ended December 31, |
| 2022 |  |  | 2021 |  |  | 2020 |
(in thousands) |  |  |  |  |  |  |  |
Sales brand-centric services | $ | 1,364,673 |  |  | $ | 1,292,639 |  |  | $ | 1,204,240 |
Sales retail-centric services |  | 1,142,344 |  |  |  | 1,031,245 |  |  |  | 856,353 |
Total sales revenues |  | 2,507,017 |  |  |  | 2,323,884 |  |  |  | 2,060,593 |
Marketing brand-centric services |  | 559,218 |  |  |  | 554,447 |  |  |  | 429,200 |
Marketing retail-centric services |  | 983,507 |  |  |  | 723,967 |  |  |  | 665,878 |
Total marketing revenues |  | 1,542,725 |  |  |  | 1,278,414 |  |  |  | 1,095,078 |
Total revenues | $ | 4,049,742 |  |  | $ | 3,602,298 |  |  | $ | 3,155,671 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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