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PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 30, 2025

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

4. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consisted of the following:

​	​	​	​	​
​		September 30, 2025	​	December 31, 2024
Computer hardware and software	​	$ 52,119	​	$ 44,079
Furniture, fixture, and equipment	​	2,206	​	2,205
Total depreciable property and equipment	​	54,325	​	46,284
Less: accumulated depreciation	​	(40,543)	​	(35,262)
Depreciable property and equipment, net	​	13,782	​	11,022
Assets under development	​	276	​	593
Property and equipment, net	​	$ 14,058	​	$ 11,615

​

For the three months ended September 30, 2025 and 2024, depreciation expense was $1,711 and $1,937, respectively. For the nine months ended September 30, 2025 and 2024, depreciation expense was $5,243 and $5,887, respectively.

X

- References

No definition available.

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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

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