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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 5: PROPERTY AND EQUIPMENT, NET
|  | December 31,
|  | 2024 |  | 2023
Computers, software, patents and electronic equipment | $ | 20,912 | $ | 14,995
Office furniture and equipment |  | 9,804 |  | 9,094
Leasehold improvements |  | 22,000 |  | 16,419
Capitalized internal use software development costs |  | 17,629 |  | 14,616
Capital leases |  | 254 |  | 254
Property and equipment, gross |  | 70,599 |  | 55,378
Less accumulated depreciation and amortization |  | (29,023) |  | (17,960)
Property and equipment, net | $ | 41,576 | $ | 37,418
Depreciation and amortization expense was $11,858, $8,961 and $5,913, for the years ended December 31, 2024, 2023 and 2022, respectively. During the years ended December 31, 2024, 2023 and 2022, the Company recognized capital losses of $576, $62 and $0. The Company capitalized costs related to the development of internal-use software of $3,013, $4,019 and $4,931 for the years ended December 31, 2024, 2023 and 2022, respectively. Amortization of capitalized software development costs was $3,883, $2,558 and $1,492 for the years ended December 31, 2024, 2023 and 2022, respectively. The net carrying value of capitalized internal-use software was $8,823 and $9,693 as of December 31, 2024 and 2023, respectively.

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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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