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v3.25.2

Property and Equipment, net (Schedule of Property and Equipment) (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Movement in Property, Plant and Equipment [Roll Forward] |
Property and Equipment, Beginning Balance | $ 34,660
Additions in property and equipment | 851
Property and Equipment, Ending Balance | 35,511
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
Accumulated Depreciation, Property and Equipment, Beginning Balance | (7,485)
Depreciation for the year | (497)
Accumulated Depreciation, Property and Equipment, Ending Balance | (7,982)
Property, Plant and Equipment, Net, by Type [Abstract] |
Property And Equipment Net, Beginning Balance | 27,175
Additions in property and equipment | 851
Depreciation for the year | (497)
Property And Equipment Net, Ending Balance | $ 27,529

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- Definition Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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- Definition Real estate, furniture and fixtures net of depreciation. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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