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PROPERTY AND EQUIPMENT, NET

12 Months Ended

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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- References

No definition available.

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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

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