PROPERTY AND EQUIPMENT, NET

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

Table 6.1: Details of Property and Equipment, Net
	March 31, 2025						December 31, 2024
	Gross Carrying Amount		Accumulated Depreciation and Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Depreciation and Amortization		Net Carrying Value
	(in thousands)
Furniture and equipment	$	17,234	$	(13,993)	$	3,241	$	17,239	$	(13,617)	$	3,622
Leasehold improvements	3,419		(2,775)		644		3,396		(2,735)		661
Total	$	20,653	$	(16,768)	$	3,885	$	20,635	$	(16,352)	$	4,283

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended
	March 31, 2025		March 31, 2024
	(in thousands)
Depreciation and amortization expense	$	445	$	635