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Balance Sheet Detail (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | $ 14,335 |  | $ 13,179
Less accumulated depreciation and amortization | (4,445) |  | (4,329)
Equipment and leasehold improvements, net | 9,890 |  | 8,850
Depreciation and amortization expense | 871 | $ 713 |
Equipment |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | 3,277 |  | 3,195
Capitalized software |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | 7,987 |  | 6,890
Buildings |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | 694 |  | 709
Leasehold improvements |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | $ 2,377 |  | $ 2,385

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