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PROPERTY, PLANT, AND EQUIPMENT, NET (Tables) | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Property, plant, and equipment, net consists of the following:
In Thousands, except useful life |  | Useful Life (Years) |  | As of September 30, 2024 |  | As of December 31, 2023
Property, plant, and equipment, net: |  |  |  |  |  |
Buildings |  | 10 - 20 |  | $ | 900 |  |  | $ | 900 |
Leasehold improvements |  | shorter of lease term or useful life |  | 4,284 |  |  | 3,912 |
Office furniture and equipment |  | 5 - 10 |  | 15,574 |  |  | 15,102 |
Office furniture and equipment under financing leases |  | 3 - 7 |  | — |  |  | 373 |
Computer equipment and software |  | 3 - 5 |  | 4,357 |  |  | 3,761 |
Assets in progress |  | N/A |  | 521 |  |  | 704 |
Total property, plant, and equipment |  |  |  | 25,636 |  |  | 24,752 |
Less accumulated depreciation and amortization |  |  |  | (12,726) |  |  | (8,977) |
Total |  |  |  | $ | 12,910 |  |  | $ | 15,775 |
Depreciation and amortization expense is as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
In Thousands |  | 2024 |  | 2023 |  | 2024 |  | 2023
Depreciation and amortization expense |  | $ | 1,172 |  |  | $ | 1,225 |  |  | $ | 3,755 |  |  | $ | 2,208 |

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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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