XML 33 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

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