PROPERTY AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Table 6.1: Details of Property and Equipment, Net
	June 30, 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	$	17,212	$	(14,339)	$	2,873	$	17,239	$	(13,617)	$	3,622
Leasehold improvements	3,419		(2,815)		604		3,396		(2,735)		661
Total	$	20,631	$	(17,154)	$	3,477	$	20,635	$	(16,352)	$	4,283

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended				For the Six Months Ended
	June 30, 2025		June 30, 2024		June 30, 2025		June 30, 2024
	(in thousands)
Depreciation and amortization expense	$	422	$	259	$	867	$	894