XML 54 R38.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property and equipment consist of the following (in thousands):
December 31,
20252024
Computer and equipment$3,593 $4,658 
Furniture and fixtures797 897 
Leasehold improvements5,352 8,085 
9,742 13,640 
Less: Accumulated depreciation(5,666)(8,751)
Total property and equipment, net$4,076 $4,889