XML 25 R9.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and equipment
12 Months Ended
Dec. 31, 2024
Property and equipment  
Property and equipment

3.          Property and equipment

Property and equipment, which include amounts recorded under capital leases, are stated at cost less accumulated depreciation and amortization (in thousands), and consist of the following:

December 31, 

    

2024

    

2023

Equipment

$

12,135

$

11,315

Computer software

 

4,480

 

4,465

Furniture and equipment

 

951

 

1,128

Leasehold improvements

 

2,554

 

2,547

Capital work-in-progress

547

434

Total

 

20,667

 

19,889

Less: accumulated depreciation and amortization

 

(16,566)

 

(17,608)

$

4,101

$

2,281

The estimated useful lives of the property and equipment range between two years and ten years. Depreciation and amortization expense of property and equipment were approximately $1.5 million and $1.2 million for the years ended December 31, 2024 and 2023, respectively.