XML 26 R14.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment
 9 Months Ended
Sep. 30, 2024
Property and Equipment  
Property and Equipment

7. Property and Equipment

 

Property and equipment consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Computer and office equipment

 

 

2,700

 

 

 

2,700

 

Computer software

 

 

625

 

 

 

625

 

Internal-use software

 

 

14

 

 

 

14

 

Furniture and fixtures

 

 

64

 

 

 

64

 

Vehicles

 

 

143

 

 

 

143

 

Leasehold improvements

 

 

15

 

 

 

15

 

Less: accumulated depreciation

 

 

(3,123)

 

 

(2,891)

Total property and equipment, net

 

$438

 

 

$670

 

 

Depreciation expense is included in general and administrative expenses and totaled $74 and $94 for the three months ended September 30, 2024 and 2023, respectively, and $232 and $318 for the nine months ended September 30, 2024 and 2023, respectively.