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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
| Gross Assets |  | Accumulated Depreciation |  | Total |  | Gross Assets |  | Accumulated Depreciation |  | Total
Furniture, fixtures, and equipment | $ | 6,344 |  | $ | (4,871) |  | $ | 1,473 |  | $ | 6,180 |  | $ | (4,588) |  | $ | 1,592
Automobiles | 66 |  | (66) |  | — |  | 87 |  | (87) |  | —
Leasehold improvements | 5,089 |  | (2,912) |  | 2,177 |  | 4,911 |  | (2,473) |  | 2,438
Total | $ | 11,499 |  | $ | (7,849) |  | $ | 3,650 |  | $ | 11,178 |  | $ | (7,148) |  | $ | 4,030
Depreciation expense for property and equipment for both the three and nine months ended September 30, 2025 was $0.3 million and $0.9 million compared to $0.3 million and $0.9 million for the same prior year periods, respectively. This expense was recorded in “general and administrative expenses” for each period.

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- 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 + Details
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