XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, net
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
As of June 30, 2025 and December 31, 2024, property and equipment, net consisted of the following:
(in thousands)June 30, 2025December 31, 2024
Internal-use software$20,705 $20,026 
Leasehold improvements4,029 4,029 
Computer equipment and software689 621 
Software in progress630 913 
Furniture and fixtures73 73 
Total property and equipment, gross26,126 25,662 
Less: Accumulated depreciation and amortization(22,953)(22,098)
Total property and equipment, net$3,173 $3,564 
As of June 30, 2025 and December 31, 2024, the net book value of internal-use software was $1.9 million and $2.0 million, respectively. Depreciation and amortization expense related to the Company’s property and equipment totaled $0.4 million and $0.9 million for the three and six months ended June 30, 2025, respectively, which included amortization expense for internal-use software of $0.4 million and $0.7 million, respectively. Depreciation and amortization expense related to the Company’s property and equipment totaled $0.5 million and $0.9 million for the three and six months ended June 30, 2024, respectively, which included amortization expense for internal-use software of $0.4 million and $0.8 million, respectively.