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v3.25.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 8: Property and Equipment Property and equipment consisted of the following:
|  | March 31, |  |  | December 31, |
(In Thousands) |  | 2025 |  |  | 2024 |
Computer and other related equipment |  | $ | 1,198 |  |  | $ | 1,198 |
Purchased and internally developed software |  |  | 3,276 |  |  |  | 3,276 |
Furniture and fixtures |  |  | 262 |  |  |  | 262 |
Software development costs - in progress |  |  | 336 |  |  |  | 72 |
|  | $ | 5,072 |  |  | $ | 4,808 |
Less: accumulated depreciation and amortization |  |  | (3,352 | ) |  |  | (2,997 | )
Property and equipment, net |  | $ | 1,720 |  |  | $ | 1,811 |
During the three months ended March 31, 2025, the Company recorded a loss of disposal of $25.0 thousand that is included within Product development on the Consolidated Statement of Operations. Depreciation and amortization expense related to property and equipment was as follows:
|  | Three Months Ended March 31, |
(In Thousands) |  | 2025 |  |  | 2024 |
Depreciation and amortization expense |  | $ | 378 |  |  | $ | 309 |

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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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