XML 81 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net - Schedule of Total Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 75,853 $ 68,694
Less: accumulated depreciation and amortization (40,158) (35,951)
Total property and equipment, net 35,695 32,743
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 38,420 36,467
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 18,996 17,862
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment 9,493 8,374
Computer software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,177 4,128
Office equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,060 1,233
Assets under construction    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 4,707 $ 630