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PROPERTY, PLANT, AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT, AND EQUIPMENT, NET | PROPERTY, PLANT, AND EQUIPMENT, NET 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 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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