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PROPERTY and EQUIPMENT, net (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

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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- References

No definition available.

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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

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