XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.23.2

Property and Equipment, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment, net consists of the items set forth in the table below (in thousands). The table excludes $1.5 million and $3.6 million of property and equipment, net included in assets held for sale in the condensed consolidated balance sheets as of June 30, 2023 and December 31, 2022, respectively. Refer to Note 3, Assets and Liabilities Held for Sale and Discontinued Operations.
| June 30, 2023 |  | December 31, 2022
Leasehold improvements | 9,875 |  |  | 9,096 |
Construction in progress | 1,232 |  |  | 782 |
Equipment | 3,668 |  |  | 3,704 |
Internally developed software | 9,428 |  |  | 7,096 |
Furniture and fixtures | 1,954 |  |  | 1,953 |
Total property and equipment, gross | 26,157 |  |  | 22,631 |
Less: accumulated depreciation | (11,176) |  |  | (8,827) |
Total | $ | 14,981 |  |  | $ | 13,804 |

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration