XML 32 R14.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 6 - Property and Equipment
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

6. Property and Equipment

 

Property and equipment is stated at cost and consists of the following:

 

   

December 31,

 
   

2024

   

2023

 

Equipment and software

  $ 41,390     $ 42,655  

Furniture and fixtures

    1,509       1,733  

Leasehold improvements

    36,340       34,654  

Construction in progress

    6,039       2,390  

Subtotal

    85,278       81,432  

Less accumulated depreciation

    (46,284 )     (43,987 )

Total

  $ 38,994     $ 37,445  

 

Depreciation expense was $5.0 million, $4.9 million, and $4.9 million for the years ended December 31, 2024, 2023, and 2022, respectively.