XML 20 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 4 – PROPERTY AND EQUIPMENT The Company’s property and equipment, net consisted of the following (in thousands):
|  | As of |
|  | March 31, 2025 |  |  | December 31, 2024 |
Leasehold improvements |  | $ | 9,111 |  |  | $ | 9,038 |
Capitalized software costs |  |  | 5,336 |  |  |  | 5,264 |
Furniture and equipment |  |  | 3,795 |  |  |  | 3,767 |
Construction in progress |  |  | 362 |  |  |  | 244 |
Gross property and equipment |  |  | 18,604 |  |  |  | 18,313 |
Less: Accumulated depreciation and amortization |  |  | (9,008 | ) |  |  | (8,229 | )
Property and equipment, net |  | $ | 9,596 |  |  | $ | 10,084 |
Depreciation and amortization expense was $0.8 million and $0.7 million for the three months ended March 31, 2025 and 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration