XML 46 R35.htm IDEA: XBRL DOCUMENT v3.26.3
Property and equipment, net (Tables)
9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Furniture, Equipment and Leasehold Improvements, Net
At September 30, 2026 and December 31, 2025, property and equipment, net consisted of the following:
September 30,
2026
December 31,
2025
($ in thousands)
Furniture and equipment$24,627 $23,826 
Leasehold improvements65,785 65,524 
Software4,741 4,595 
Construction in progress1,704 298 
Total
96,857 94,243 
Accumulated depreciation and amortization(43,682)(36,646)
Total property and equipment, net $53,175 $57,597