XML 36 R29.htm IDEA: XBRL DOCUMENT v3.24.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Summary of Costs and Related Accumulated Depreciation and Amortization

The costs and related accumulated depreciation and amortization of major classes of property:

 

 

 

 

(in thousands)

 

June 30,
2024

 

 

December 31,
2023

 

 

 

 

 

 

 

 

Equipment

 

 

14,331

 

 

 

12,387

 

Furniture and fixtures

 

 

6,104

 

 

 

5,467

 

Leasehold improvements

 

 

49,613

 

 

 

43,022

 

Other assets

 

 

414

 

 

 

414

 

Construction in progress

 

 

4,743

 

 

 

4,894

 

 

$

75,205

 

 

$

66,184

 

Less accumulated depreciation and amortization

 

 

(35,577

)

 

 

(32,277

)

Property and Equipment, Net

 

$

39,628

 

 

$

33,907