XML 32 R11.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Balance Sheet Components | 12 Months Ended
--- | ---
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
BALANCE SHEET COMPONENTS | PROPERTY AND EQUIPMENT: The following table reflects information about our property and equipment as of December 31, 2024 and 2023 (in thousands):
|  | As of December 31,
|  | 2024 |  | 2023
Leasehold improvements |  | $ | 5,136 |  |  | $ | 5,173 |
Furniture and fixtures |  | 2,844 |  |  | 2,792 |
Computer hardware and office equipment |  | 1,395 |  |  | 3,557 |
Accumulated depreciation |  | (8,424) |  |  | (10,078) |
Property and equipment, net |  | $ | 951 |  |  | $ | 1,444 |
Depreciation expense, which is included in “General and administrative” expense on our Consolidated Statements of Operations, was $0.6 million, $0.7 million and $0.7 million for the years ended December 31, 2024, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration