XML 95 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, net - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Property, Plant and Equipment [Line Items]                  
Total cost $ 3,455 $ 2,341              
Less: accumulated depreciation (1,889) (1,344)              
Property and equipment, net 1,566 997   $ 1,519 $ 1,586 $ 1,570 $ 1,095 $ 1,199 $ 1,308
Depreciation expense on property and equipment 540 428 $ 497            
Computer equipment                  
Property, Plant and Equipment [Line Items]                  
Total cost 1,564 1,006              
Furniture and fixtures                  
Property, Plant and Equipment [Line Items]                  
Total cost 937 712              
Leasehold improvements                  
Property, Plant and Equipment [Line Items]                  
Total cost 714 397              
Office equipment                  
Property, Plant and Equipment [Line Items]                  
Total cost 180 166              
Software                  
Property, Plant and Equipment [Line Items]                  
Total cost $ 60 $ 60