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Note 7 - Property and Equipment

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7. Property and Equipment

Property and equipment is stated at cost and consists of the following:

		March 31,				December 31,
		2025				2024
Equipment and software		$	42,048			$	41,390
Furniture and fixtures			1,536				1,509
Leasehold improvements			36,654				36,340
Construction in progress			7,869				6,039
Subtotal			88,107				85,278
Less accumulated depreciation			(47,646	)			(46,284	)
Total		$	40,461			$	38,994

Depreciation expense was $1.2 million for each of the three-month periods ended March 31, 2025 and 2024, respectively.

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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.

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