PROPERTY AND EQUIPMENT, NET

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

Table 6.1: Details of Property and Equipment, Net
	June 30, 2023		December 31, 2022
	(in thousands)
Furniture and equipment	$	16,063	$	16,033
Leasehold improvement	3,173		3,145
Property and equipment, at cost	19,236		19,178
Accumulated depreciation and amortization	(15,394)		(14,391)
Property and equipment, net	$	3,842	$	4,787

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended				For the Six Months Ended
	June 30, 2023		June 30, 2022		June 30, 2023		June 30, 2022
	(in thousands)
Depreciation & amortization expense	$	579	$	598	$	1,152	$	1,157