XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment is summarized as follows:
(in thousands)March 31,
2025
December 31,
2024
Furniture and equipment$1,534 $1,534 
Leasehold improvements306 306 
Less accumulated depreciation(1,494)(1,407)
Total property and equipment, net$346 $433