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v3.25.2

Property and Equipment and Long-Lived Assets | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment and Long-Lived Assets | (3) Property and Equipment and Long-Lived Assets Property and equipment consist of the following as of June 30, 2025 and December 31, 2024 (in thousands):
|  |  |  | June 30, |  |  | December 31, |
|  | Useful Life |  | 2025 |  |  | 2024 |
Technology hardware |  | 3 years |  | $ | 4,124 |  |  | $ | 3,884 |
Manufacturing equipment |  | 2 - 10 years |  |  | 6,669 |  |  |  | 6,572 |
Capitalized software development |  | 3 years |  |  | 73,340 |  |  |  | 60,480 |
Leasehold improvements |  | Shorter of useful life or lease term |  |  | 1,744 |  |  |  | 1,761 |
Furniture and fixtures |  | 7 years |  |  | 2,993 |  |  |  | 2,549 |
Total |  |  |  |  | 88,870 |  |  |  | 75,246 |
Less accumulated depreciation |  |  |  |  | (37,678 | ) |  |  | (30,421 | )
Property and Equipment, net |  |  |  | $ | 51,192 |  |  | $ | 44,825 |
Depreciation and amortization expense for the three and six months ended June 30, 2025 and 2024 was as follows (in thousands):
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cost of revenue | $ | 185 |  |  | $ | 181 |  |  | $ | 366 |  |  | $ | 366 |
Sales and marketing |  | 22 |  |  |  | 27 |  |  |  | 46 |  |  |  | 53 |
Operations and support |  | 43 |  |  |  | 37 |  |  |  | 82 |  |  |  | 73 |
Product development |  | 3,114 |  |  |  | 1,975 |  |  |  | 6,077 |  |  |  | 3,846 |
General and administrative |  | 241 |  |  |  | 130 |  |  |  | 385 |  |  |  | 257 |
Total depreciation and amortization expense | $ | 3,605 |  |  | $ | 2,350 |  |  | $ | 6,956 |  |  | $ | 4,595 |

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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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