XML 41 R13.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment, net
 12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net consisted of the following:
December 31,
2023		December 31,
2022
Leasehold improvements$49,007 $50,688 
Furniture and fixtures3,910 6,069 
Computer equipment3,057 5,629 
Video equipment439 792 
56,413 $63,178 
Less: Accumulated depreciation(44,557)(45,404)
$11,856 $17,774 
Depreciation totaled $6.7 million, $10.2 million, and $8.3 million for the years ended December 31, 2023, 2022 and 2021, respectively, and was included in depreciation and amortization expense.
Refer to Note 21 herein for information regarding an impairment charge the Company recorded during the year ended December 31, 2022 with respect to leasehold improvements associated with the lease of the Company's former corporate headquarters that was fully subleased during the third quarter of 2022.