XML 39 R18.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 7. PROPERTY AND EQUIPMENT

Property and equipment, net consisted of the following:

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

(In thousands)

 

Computers

 

$

629

 

 

$

488

 

Furniture and fixtures

 

 

478

 

 

 

553

 

Leasehold improvements

 

 

353

 

 

 

342

 

Total property and equipment

 

 

1,460

 

 

 

1,383

 

Less accumulated depreciation and amortization

 

 

(874

)

 

 

(666

)

Total property and equipment, net

 

$

586

 

 

$

717

 

 

 

 

 

 

 

 

Depreciation and amortization expense related to property and equipment was $0.7 million and $0.2 million for the years ended December 31, 2024 and 20223, respectively.