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Note 7 - Property and Equipment

9 Months Ended

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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- 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.

+ References

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