XML 56 R40.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, net
Property and equipment, net consisted of the following:
December 31, 2024December 31, 2023
Leasehold improvements$53,360 $55,549 
Furniture and equipment39,082 41,088 
 92,442 96,637 
Less accumulated depreciation and amortization(54,742)(56,919)
 $37,700 $39,718