XML 32 R25.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment, Net, and Other Assets (Tables)

3 Months Ended

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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- References

No definition available.

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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

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