XML 23 R17.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 8: Property and Equipment

Property and equipment consisted of the following:

 

 

December 31,

 

 

June 30,

 

(In Thousands)

 

2023

 

 

2024

 

Computer and other related equipment

 

$

1,012

 

 

$

1,091

 

Purchased and internally developed software

 

 

2,699

 

 

 

2,699

 

Furniture and fixtures

 

 

260

 

 

 

262

 

Construction in progress

 

 

25

 

 

 

25

 

 

$

3,996

 

 

$

4,077

 

Less: accumulated depreciation and amortization

 

 

(1,598

)

 

 

(2,216

)

Property and equipment, net

 

$

2,398

 

 

$

1,861

 

Depreciation and amortization expense related to property and equipment was approximately $0.7 million and $0.6 million for the six months ended June 30, 2023 and 2024, respectively, and $0.4 million and $0.3 million for the three months ended June 30, 2023 and 2024, respectively.