Property and Equipment (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||
| Total | $ 58,875 | $ 55,209 | |
| Less accumulated depreciation | (37,109) | (33,660) | |
| Property and equipment, net | 21,766 | 21,549 | |
| Depreciation | 3,400 | $ 3,500 | |
| Furniture & fixtures | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total | 10,960 | 10,268 | |
| Computer equipment | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total | 7,535 | 6,552 | |
| Network equipment | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total | 1,061 | 802 | |
| Phone system | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total | 200 | 200 | |
| Leasehold improvements | |||
| Property, Plant, and Equipment [Line Items] | |||
| Total | $ 39,119 | $ 37,387 | |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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