v3.25.2

Property and Equipment, net (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Property and Equipment, net
Property and equipment, Gross	$ 6,975		$ 6,975		$ 5,647
Accumulated depreciation	(4,038)		(4,038)		(3,838)
Total property and equipment, net	2,937		2,937		1,809
Depreciation expense	110	$ 150	200	$ 294
Leasehold improvements
Property and Equipment, net
Property and equipment, Gross	$ 5,633		$ 5,633		$ 4,566
Leasehold improvements | Minimum
Property and Equipment, net
Useful life	5 years		5 years		5 years
Leasehold improvements | Maximum
Property and Equipment, net
Useful life	8 years		8 years		8 years
Furniture and fixtures
Property and Equipment, net
Property and equipment, Gross	$ 430		$ 430		$ 359
Furniture and fixtures | Minimum
Property and Equipment, net
Useful life	3 years		3 years		3 years
Furniture and fixtures | Maximum
Property and Equipment, net
Useful life	4 years		4 years		4 years
Other operating equipment
Property and Equipment, net
Property and equipment, Gross	$ 912		$ 912		$ 722
Other operating equipment | Maximum
Property and Equipment, net
Useful life	5 years		5 years

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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