XML 28 R13.htm IDEA: XBRL DOCUMENT v3.25.1
PREMISES AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PREMISES AND EQUIPMENT, NET PREMISES AND EQUIPMENT, NET
Premises and equipment, net consists of the following as of December 31:
(in thousands)20242023
Computer hardware and software$46,074 $46,519 
Leasehold improvements709 1,011 
Furniture and fixtures72 102 
Office equipment and other17 17 
 46,872 47,649 
Less: Accumulated depreciation and amortization(46,171)(45,940)
Total$701 $1,709 
Depreciation and amortization expense amounted to $1.0 million and $2.4 million for the years ended December 31, 2024 and 2023, respectively, and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying consolidated statements of operations and comprehensive loss.
Premises and equipment, net consist of the following by country as of December 31:
(in thousands)20242023
Luxembourg$554 $1,131 
India124 492 
United States23 64 
Uruguay— 22 
Total$701 $1,709