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Property and Equipment

3 Months Ended

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

X

- References

No definition available.

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X

- 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

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