PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

5. PROPERTY AND EQUIPMENT

Property and equipment at March 31, 2026 and December 31, 2025 consisted of the following:


	March 31, 2026		December 31, 2025
Vehicles	$	2,537	$	2,504
Building and land	1,991		1,991
Leasehold improvements	10,233		10,312
Furniture, fixtures and equipment	10,995		11,704
Capitalized software	9,342		9,155
Construction-in-progress	16		58
Total property and equipment, gross	35,114		35,724
Accumulated depreciation and amortization	(26,080)		(25,929)
Property and equipment, net	$	9,034	$	9,795

Depreciation and amortization expense related to property and equipment was $0.9 million and $2.0 million for the three months ended March 31, 2026 and 2025, respectively. Depreciation and amortization expense during the three months ended March 31, 2025 included the effects of the reassessment and shortening of estimated useful lives of certain capitalized software assets in conjunction with the Company's restructuring activities as discussed in Note 14, Restructuring. Depreciation and amortization expense related to these capitalized software assets was $0.8 million for the three months ended March 31, 2025. These capitalized software assets became fully amortized and were retired during the three months ended March 31, 2025. Refer to Note 14, Restructuring, for additional information on the restructuring activities.

During the year ended December 31, 2025, the Company concluded that a closed retail location, wholly-owned by the Company, met the criteria for classification as held-for-sale. Property and equipment in the above table includes building and land amounts classified as held-for-sale with a carrying value of $0.3 million. As of March 31, 2026, the Company continues to actively market the asset and expects to sell the asset within one year.