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Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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