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Property and Equipment, net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net The following tables represent the Company’s property and equipment, net as of September 30, 2025 and December 31, 2024:
September 30, 2025 |  | Cost |  | Accumulated Depreciation |  | Property and Equipment, Net
|  | (in thousands)
Building |  | $ | 2,594 |  |  | $ | (222) |  |  | $ | 2,372 |
Land |  | 255 |  |  | — |  |  | 255 |
Furniture and fixtures |  | 308 |  |  | (168) |  |  | 140 |
Computer hardware and software |  | 312 |  |  | (268) |  |  | 44 |
Vehicles |  | 435 |  |  | (193) |  |  | 242 |
Total property and equipment, net |  | $ | 3,904 |  |  | $ | (851) |  |  | $ | 3,053 |
December 31, 2024 |  | Cost |  | Accumulated Depreciation |  | Property and Equipment, Net
|  | (in thousands)
Building |  | $ | 2,557 |  |  | $ | (110) |  |  | $ | 2,447 |
Land |  | 255 |  |  | — |  |  | 255 |
Furniture and fixtures |  | 308 |  |  | (117) |  |  | 191 |
Computer hardware and software |  | 295 |  |  | (246) |  |  | 49 |
Vehicles |  | 435 |  |  | (155) |  |  | 280 |
Total property and equipment, net |  | $ | 3,850 |  |  | $ | (628) |  |  | $ | 3,222 |

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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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