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v3.24.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 8: Property and Equipment Property and equipment consisted of the following:
|  | September 30, |  |  | December 31, |
(In Thousands) |  | 2024 |  |  | 2023 |
Computer and other related equipment |  | $ | 1,131 |  |  | $ | 1,012 |
Purchased and internally developed software |  |  | 3,276 |  |  |  | 2,699 |
Furniture and fixtures |  |  | 262 |  |  |  | 260 |
Construction in progress |  |  | 25 |  |  |  | 25 |
|  | $ | 4,694 |  |  | $ | 3,996 |
Less: accumulated depreciation and amortization |  |  | (2,627 | ) |  |  | (1,598 | )
Property and equipment, net |  | $ | 2,067 |  |  | $ | 2,398 |
Depreciation and amortization expense related to property and equipment was as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In Thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Depreciation and amortization expense |  | $ | 411 |  |  | $ | 803 |  |  | $ | 1,029 |  |  | $ | 1,500 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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