XML 30 R15.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, net
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net consists of the following (in thousands):
December 31,
20222021
Computer equipment$5,529 $4,884 
Furniture and fixtures5,747 5,167 
Office equipment3,800 3,285 
Leasehold improvements23,625 22,679 
Construction in process544 5,227 
Gross property and equipment39,245 41,242 
Less: Accumulated depreciation(13,135)(10,763)
Total property and equipment, net$26,110 $30,479 
Depreciation expense for property and equipment totaled $5.1 million, $4.7 million, and $4.0 million for the years ended December 31, 2022, 2021 and 2020, respectively. During the year ended December 31, 2022, we recorded an impairment of $4.4 million related to property and equipment associated with our leased office spaces. For additional information, see Note 9, Leases.