XML 59 R32.htm IDEA: XBRL DOCUMENT
v3.25.0.1

PROPERTY and EQUIPMENT, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment |
Asset Class | Estimated Useful Life
Furniture, fixtures and equipment | 4 to 6 years
Leasehold improvements | 5 to 10 years
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 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration