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PROPERTY and EQUIPMENT, net | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY and EQUIPMENT, net | PROPERTY and EQUIPMENT, net Property and equipment consists of the following as of December 31, 2024 and December 31, 2023:
(In thousands) | December 31, 2024 |  | December 31, 2023
Leasehold improvements | $ | 26,938 |  |  | $ | 18,191 |
Furniture, fixtures and equipment | 8,415 |  |  | 5,869 |
Total property and equipment | 35,353 |  |  | 24,060 |
Less: accumulated depreciation | (16,410) |  |  | (12,268) |
Total property and equipment, net | $ | 18,943 |  |  | $ | 11,792 |
Depreciation expense is included within the following financial statement line items within the Company’s Consolidated Statements of Operations and Comprehensive Income (Loss).
|  |  | Year Ended December 31,
(In thousands) |  |  |  |  | 2024 |  | 2023 |  | 2022
Research and development |  |  |  |  | $ | 2,358 |  |  | $ | 1,650 |  |  | $ | 1,500 |
Sales and marketing |  |  |  |  | 281 |  |  | 190 |  |  | 190 |
General and administrative |  |  |  |  | 2,326 |  |  | 2,260 |  |  | 1,428 |
Total |  |  |  |  | $ | 4,965 |  |  | $ | 4,100 |  |  | $ | 3,118 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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