XML 42 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives of Property and Equipment Property and equipment is stated at cost net of accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of assets as follows:
Asset TypeDepreciation Period
Computer equipment3 years
Furniture and fixtures7 years
Office equipment
3 to 5 years
Leasehold improvementsShorter of remaining life of lease or asset life
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 
Schedule of Weighted Average Number of Shares The following table presents a reconciliation of the weighted average number of shares of our Class A and Class B common stock used to compute net (loss) income per common share (in thousands):
 Year Ended December 31,
 202220212020
Weighted average common shares outstanding35,015 34,583 34,269 
Less: Weighted average unvested restricted shares subject to repurchase
Weighted average common shares outstanding; basic35,010 34,578 34,264 
Weighted average common shares outstanding; basic35,010 34,578 34,264 
Plus: Weighted average options, restricted stock units and restricted shares used to compute diluted net income per common share— 1,123 1,449 
Weighted average common shares outstanding; diluted35,010 35,701 35,713