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v3.25.1

Property and Equipment, Net, and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Components Property and Equipment, Net, and Other Assets | At March 31, 2025 and December 31, 2024, property and equipment, net, and other assets consisted of the following (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  |  |
Property and equipment, net of accumulated depreciation of $3,281 and $3,492 as of March 31, 2025 and December 31, 2024, respectively |  | $ | 4,433 |  |  | $ | 4,507 |
Right-of-use operating lease assets |  |  | 1,192 |  |  |  | 1,305 |
Security deposits and other assets |  |  | 677 |  |  |  | 683 |
Property and equipment, net, and other assets |  | $ | 6,302 |  |  | $ | 6,495 |

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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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