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v3.25.2

PROPERTY and EQUIPMENT, net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY and EQUIPMENT, net | PROPERTY and EQUIPMENT, net Property and equipment, net, consists of the following:
(In thousands) | June 30, 2025 |  | December 31, 2024
Leasehold improvements | $ | 26,918 |  |  | $ | 26,938 |
Furniture, fixtures and equipment | 11,769 |  |  | 8,415 |
Total property and equipment | 38,687 |  |  | 35,353 |
Less: accumulated depreciation | (19,002) |  |  | (16,410) |
Total property and equipment, net | $ | 19,685 |  |  | $ | 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 June 30, |  | Six Months Ended June 30,
(In thousands) | 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Research and development | $ | 869 |  |  | $ | 500 |  |  | $ | 1,625 |  |  | $ | 940 |  |  |
Sales and marketing | 106 |  |  | 59 |  |  | 201 |  |  | 111 |  |  |
General and administrative | 364 |  |  | 582 |  |  | 766 |  |  | 1,157 |  |  |
Total | $ | 1,339 |  |  | $ | 1,141 |  |  | $ | 2,592 |  |  | $ | 2,208 |  |  |

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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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