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Property and Equipment, net

9 Months Ended

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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- References

No definition available.

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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

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