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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Depreciation expense is computed using the straight-line method generally based on the following estimated useful lives:

Description			Estimated Service Lives (years)
Computer and equipment			5
Office equipment and furniture			5-7
Software			3-5
Leasehold improvements			15 (or lease term, if shorter)

Property and equipment consisted of the following as of September 30, 2025 and December 31, 2024:

			September 30, 2025						December 31, 2024
Computers and equipment			$	13,657					$	12,569
Office equipment and furniture			4,338						4,341
Software			213,368						179,336
Leasehold improvements			6,224						6,231
Construction in progress			749						14,049
Subtotal			238,336						216,526
Less accumulated depreciation			(171,319)						(149,387)
Property and equipment-net			$	67,017					$	67,139

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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