XML 50 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consisted of (in thousands):

 

 

Useful Life (Years)

 

December 31, 2024

 

 

December 31, 2023

 

Computer software

 

3 - 5

 

 

5,421

 

 

 

4,923

 

Furniture and equipment

 

3 - 7

 

 

19,894

 

 

 

18,854

 

Construction in progress

 

N/A

 

 

5,901

 

 

 

340

 

Leasehold improvements

 

3 - 39

 

 

7,746

 

 

 

5,930

 

 

 

 

 

38,962

 

 

 

30,047

 

Less accumulated depreciation and amortization

 

 

 

 

(24,688

)

 

 

(22,876

)

Property and equipment, net

 

 

 

$

14,274

 

 

$

7,171