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Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and equipment consisted of the following:
|  | September 30, |  |  | December 31, |
(In Thousands) |  | 2025 |  |  | 2024 |
Computer and other related equipment |  | $ | 1,096 |  |  | $ | 1,198 |
Purchased software |  |  | 3,276 |  |  |  | 3,276 |
Furniture and fixtures |  |  | 10 |  |  |  | 262 |
Software development costs |  |  | 574 |  |  |  | — |
Software development costs - in progress |  |  | 463 |  |  |  | 72 |
|  | $ | 5,419 |  |  | $ | 4,808 |
Less: accumulated depreciation and amortization |  |  | (3,697 | ) |  |  | (2,997 | )
Property and equipment, net |  | $ | 1,722 |  |  | $ | 1,811 |
During the nine months ended September 30, 2025, the Company recorded a loss on disposal of $25.0 thousand that is included within Product development on the Consolidated Statement of Operations. During the three months ended September 30, 2025, the Company also recorded a loss on disposal of $84.6 thousand, for assets that were located at the office space associated with the operating lease termination described in Note 9: Leases below, that is included within Interest income (expense) and other, net on the Consolidated Statement of Operations. In accordance with ASC 350-40, Internal-Use Software, the Company capitalizes eligible software development costs into Property and equipment, net on the Consolidated Balance Sheets. Under ASC 350-40, development costs for applicable projects will begin capitalization once the preliminary project stage is completed, management has committed to fully funding the computer software project, and it is probable that the project will be seen to completion and the software will be used to perform the function intended. Eligible costs for the development of software as a service ("SaaS") products for customer-use are capitalized to the extent they are recoverable by the anticipated net realizable value of the product until it is available to customers. Depreciation and amortization expense related to property and equipment was as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In Thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Depreciation and amortization expense |  | $ | 312 |  |  | $ | 411 |  |  | $ | 1,025 |  |  | $ | 1,029 |

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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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