XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT - Property and Equipment (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 27,675 $ 26,235
Less: accumulated depreciation (8,231) (5,568)
Property and equipment, net 19,444 20,667
Office and computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 11,865 10,383
Office and computer equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 3 years  
Office and computer equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 8 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 10,485 10,572
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 10 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 3,794 3,794
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 2 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 8 years  
Software    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 3 years  
Property, plant and equipment, gross $ 1,531 $ 1,486