XML 76 R56.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT - Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 31,276 $ 26,235
Less: accumulated depreciation (10,876) (5,568)
Property and equipment, net 20,400 20,667
Office and computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 14,442 10,383
Office and computer equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 3  
Office and computer equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 8  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 10,503 10,572
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 10  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 4,054 3,794
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 2  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 8  
Software    
Property, Plant and Equipment [Line Items]    
Estimated Life (in years) 3 years  
Property, plant and equipment, gross $ 2,277 $ 1,486