PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 30, 2026

Property, Plant, and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

Table 6.1: Details of Property and Equipment, Net
	September 30, 2026						December 31, 2025
	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	$	17,219	$	(15,632)	$	1,587	$	17,275	$	(14,727)	$	2,548
Leasehold improvements	3,609		(3,029)		580		3,419		(2,896)		523
Total	$	20,828	$	(18,661)	$	2,167	$	20,694	$	(17,623)	$	3,071

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended				For the Nine Months Ended
	September 30, 2026		September 30, 2025		September 30, 2026		September 30, 2025
	(in thousands)
Depreciation and amortization expense	$	445	$	432	$	1,347	$	1,299