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Property And Equipment | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property And Equipment | NOTE 5 – PROPERTY AND EQUIPMENT The Company’s property and equipment, net consisted of the following (in thousands):
|  | As of |
|  | June 30, 2024 |  |  | December 31, 2023 |
Leasehold improvements |  | $ | 7,567 |  |  | $ | 7,566 |
Capitalized software costs |  |  | 4,709 |  |  |  | 4,172 |
Furniture and equipment |  |  | 3,348 |  |  |  | 3,265 |
Construction in progress |  |  | 1,784 |  |  |  | 583 |
Gross property and equipment |  |  | 17,408 |  |  |  | 15,586 |
Less: Accumulated depreciation and amortization |  |  | (6,678 | ) |  |  | (5,320 | )
Property and equipment, net |  | $ | 10,730 |  |  | $ | 10,266 |
Depreciation and amortization expense was $0.7 million an d $0.8 million for the three months ended June 30, 2024 and 2023, respectively, and $1.4 million and $1.5 million for the six months ended June 30, 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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