PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

Table 6.1: Details of Property and Equipment, Net
	September 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	$	17,514	$	(14,588)	$	2,926	$	17,239	$	(13,617)	$	3,622
Leasehold improvements	3,419		(2,856)		563		3,396		(2,735)		661
Total	$	20,933	$	(17,444)	$	3,489	$	20,635	$	(16,352)	$	4,283

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended				For the Nine Months Ended
	September 30, 2025		September 30, 2024		September 30, 2025		September 30, 2024
	(in thousands)
Depreciation and amortization expense	$	432	$	329	$	1,299	$	1,223