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v3.25.1

PROPERTY and EQUIPMENT, net | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY and EQUIPMENT, net | PROPERTY and EQUIPMENT, net 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 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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