Lessee, Operating Lease, Allowance For Leasehold Improvements

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- Definition

Lessee, Lease, Area Of Office Building

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Increase In Area Of Office Building

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Liability, Base Rent Increase, Percentage Per Year

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Liability, Base Rent Increase, Percentage, Year Three And Year Five

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Liability, Fixed Amount To Be Paid, Per Month

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Liability, To Be Paid, Per Month

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Number Of Months Before Payment Is Due

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Term Before Rent Increase

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

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- Definition

Indicates line item in statement of financial position that includes current operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-2

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

+ Details

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-SubTopic 210
-Topic 954
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477220/954-210-45-5

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-8

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LEASES - Narrative (Details) $ in Thousands	Jun. 16, 2035 USD ($)	Jan. 09, 2030 USD ($)	Aug. 01, 2025 ft²	Sep. 30, 2024 USD ($)	May 31, 2024 ft²	Mar. 31, 2024 USD ($) ft²	Feb. 29, 2024 ft²	Jan. 08, 2024 USD ($) ft²	Dec. 31, 2023 USD ($)
Lessee, Lease, Description [Line Items]
Renewal term (in years)				5 years
Initial base rent per month								$ 442
Restricted cash				$ 2,735					$ 2,735
Obligations under current leases				$ 2,616					$ 3,944
Operating lease, liability, current, statement of financial position, [extensible enumeration]				Accrued expenses and other current liabilities					Accrued expenses and other current liabilities
Long-term obligation under operating leases				$ 54,651					$ 21,094
New York, New York
Lessee, Lease, Description [Line Items]
Area of office building \| ft²								85,666
Initial base rent per month								$ 442
Term before rent increase								6 years
Number of months commencement of the sub-sublease								20 months
Seattle, Washington
Lessee, Lease, Description [Line Items]
Area of office building \| ft²							7,940
Lease term (in months)							63 months
Pittsburgh, Pennsylvania
Lessee, Lease, Description [Line Items]
Initial base rent per month						$ 394
Leased square footage \| ft²						110,008
Initial base rent (in percent)						2.00%
Additional parking access (in percent)						9.00%
Cost related to improvement to the premise						$ 6,800
Beijing, China
Lessee, Lease, Description [Line Items]
Area of office building \| ft²					16,314,000
Lease term (in months)					39 months
Forecast \| New York, New York
Lessee, Lease, Description [Line Items]
Initial base rent per month		$ 478
Forecast \| Pittsburgh, Pennsylvania
Lessee, Lease, Description [Line Items]
Area of office building \| ft²			148,266
Increased in monthly base rate	$ 188