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Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 5. Property and Equipment, Net Property and equipment, including finance leases, are stated at cost, net of accumulated depreciation and amortization. The cost of property and equipment is depreciated or amortized using the straight-line method over the estimated useful life of the asset, ranging fro m 3 to 10 yea rs. Finance lease right-of-use assets are amortized over the lease term. Leasehold improvements are amortized over the shorter of the useful life or the lease term. At September 30, 2025 and December 31, 2024, property and equipment, net was comprised of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Equipment, furniture and fixtures |  | $ | 4,728 |  |  | $ | 4,131 |
Leasehold improvements |  |  | 2,542 |  |  |  | 2,300 |
Right-of-use assets - finance lease |  |  | 216 |  |  |  | 204 |
Accumulated depreciation and amortization |  |  | (5,329 | ) |  |  | (4,384 | )
Property and equipment, net |  | $ | 2,157 |  |  | $ | 2,251 |
Depreciation and amortization expense was $178,000 and $141,000 for the three months ended September 30, 2025 and 2024, respectively, and $513,000 an d $436,000 for the nine months ended September 30, 2025 and 2024, respectively. These amounts include amortization expense for right-of-use finance lease asset s of $15,000 and $13,000 for the three months ended September 30, 2025 and 2024, respectively, and $43,000 and $41,000 for the nine months ended September 30, 2025 and 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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