XML 54 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY and EQUIPMENT, net (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Asset ClassEstimated Useful Life
Furniture, fixtures and equipment
5 to 7 years
Leasehold improvements
4 to 6 years
Property and equipment consists of the following as of December 31, 2021 and 2020:
20212020
Leasehold improvements$10,258 $7,536 
Furniture, fixtures and equipment3,053 1,959 
Total property and equipment13,311 9,495 
Less: accumulated depreciation(5,100)(3,067)
Total property and equipment, net$8,211 $6,428