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v3.25.1

PROPERTY and EQUIPMENT, net (Tables) | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment, net, consists of the following:
(In thousands) | March 31, 2025 |  | December 31, 2024
Leasehold improvements | $ | 26,753 |  |  | $ | 26,938 |
Furniture, fixtures and equipment | 10,071 |  |  | 8,415 |
Total property and equipment | 36,824 |  |  | 35,353 |
Less: accumulated depreciation | (17,663) |  |  | (16,410) |
Total property and equipment, net | $ | 19,161 |  |  | $ | 18,943 |
Depreciation expense is included within the following financial statement line items within the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income.
|  |  | Three Months Ended March 31,
(In thousands) |  |  |  |  | 2025 |  | 2024 |  |
Research and development |  |  |  |  | $ | 756 |  |  | $ | 440 |  |  |
Sales and marketing |  |  |  |  | 95 |  |  | 52 |  |  |
General and administrative |  |  |  |  | 402 |  |  | 575 |  |  |
Total |  |  |  |  | $ | 1,253 |  |  | $ | 1,067 |  |  |

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- 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
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