v3.25.2

Property and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2025

Property and Equipment, net

Schedule of property and equipment

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

X

- References

No definition available.

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X

- Definition

Tabular disclosure of public utility 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 expense and method used, including composite depreciation, and accumulated depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 980
-SubTopic 20
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481834/980-20-45-1

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