v3.25.2

Property and Equipment, net

6 Months Ended

Jun. 30, 2025

Property and Equipment, net

Property and Equipment, net

Note 15. Property and Equipment, net

Property and equipment are comprised of the following (in thousands):

​	​	​	​	​	​	​	​	​
​	​	June 30,		​	December 31,		​
​		2025			2024			Useful Life
Leasehold improvements	​	$	5,633	​	$	4,566		Average 5-8 years
Furniture and fixtures	​	​	430	​	​	359		3-4 years
Other operating equipment	​		912	​		722		Maximum 5 years
​	​		6,975	​		5,647	​	​
Accumulated depreciation	​		(4,038)	​		(3,838)
Total property and equipment, net	​	$	2,937	​	$	1,809

​

Depreciation expense was $110 and $200 for the three and six months ended June 30, 2025, respectively. Depreciation expense was $150 and $294 for the three and six months ended June 30, 2024, respectively.

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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

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