XML 71 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross $ 21,409   $ 21,409   $ 23,051
Less: accumulated depreciation (17,181)   (17,181)   (18,180)
Total 4,228   4,228   4,871
Internally developed software 300   300   300
Impairment charges 400   400    
Depreciation and amortization 500 $ 2,200 900 $ 3,600  
Software          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 7,337   7,337   7,479
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 9,929   9,929   9,759
Equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 3,491   3,491   3,743
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross 20   20   1,810
Construction in progress          
Property, Plant and Equipment [Line Items]          
Total property and equipment, gross $ 632   $ 632   $ 260