XML 27 R12.htm IDEA: XBRL DOCUMENT v3.22.4
Equipment and leasehold improvements
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Equipment and leasehold improvements Equipment and leasehold improvements
Equipment and leasehold improvements were as follows:
December 31,
20222021
(in thousands)
Computers$18,191 $14,629 
Software2,168 1,182 
Furniture/fixtures5,162 4,394 
Leasehold improvements13,769 11,123 
Capital in progress1,558 3,003 
Equipment and leasehold improvements, gross40,848 34,331 
Less: accumulated depreciation(21,427)(16,286)
Equipment and leasehold improvements, net$19,421 $18,045 
Depreciation expense was $6.7 million, $5.8 million, and $5.2 million for the years ended December 31, 2022, 2021, and 2020, respectively.