XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Total $ 29,171   $ 29,171   $ 28,846
Accumulated depreciation (19,041)   (19,041)   (18,089)
Property and equipment, net 10,130   10,130   10,757
Depreciation expense 700 $ 700 1,400 $ 1,500  
Office equipment and software          
Property, Plant and Equipment [Line Items]          
Total 14,728   14,728   14,327
Leasehold Improvements          
Property, Plant and Equipment [Line Items]          
Total 10,058   10,058   10,296
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Total 4,187   4,187   $ 4,223
Capitalized Software          
Property, Plant and Equipment [Line Items]          
Total $ 198   $ 198