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Note 7 - Property and Equipment | 9 Months Ended
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Sep. 30, 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:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Equipment and software |  | $ | 47,742 |  |  | $ | 41,390 |
Furniture and fixtures |  |  | 1,652 |  |  |  | 1,509 |
Leasehold improvements |  |  | 37,846 |  |  |  | 36,340 |
Construction in progress |  |  | 4,010 |  |  |  | 6,039 |
Subtotal |  |  | 91,250 |  |  |  | 85,278 |
Less accumulated depreciation |  |  | (50,566 | ) |  |  | (46,284 | )
Total |  | $ | 40,684 |  |  | $ | 38,994 |
Depreciation expense was $1.4 million and $1.3 million for the three-month periods ended September 30, 2025 and 2024, respectively. Depreciation was $4.0 million and $3.8 million for the nine-month periods ended September 30, 2025 and 2024, respectively.

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