XML 88 R35.htm IDEA: XBRL DOCUMENT v3.21.4
Fixed Assets (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Summary Of Property, Plant and Equipment
Fixed assets are recorded at cost less accumulated depreciation and amortization and consist of the following as of September 30, 2021 and December 31, 2020:
 September 30, 2021December 31, 2020
Leasehold improvements$48,996 $49,718 
Furniture and fixtures8,107 8,606 
Equipment15,897 35,293 
Software8,577 14,395 
Total81,577 108,012 
Less: Accumulated depreciation and amortization(70,194)(90,823)
Fixed assets, net$11,383 $17,189 
Fixed assets are recorded at cost less accumulated depreciation and amortization and consist of the following as of December 31, 2020 and 2019:
December 31,
20202019
Leasehold improvements$49,718 $48,265 
Furniture and fixtures8,606 8,189 
Equipment35,293 33,501 
Software14,395 13,538 
Total
108,012 103,493 
Less: Accumulated depreciation and amortization(90,823)(82,831)
Fixed assets, net
$17,189 $20,662