Note 7 - Property and Equipment

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7. Property and Equipment

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

	June 30,			December 31,
	2025			2024
Equipment and software	$	45,401		$	41,390
Furniture and fixtures		1,596			1,509
Leasehold improvements		37,318			36,340
Construction in progress		5,973			6,039
Subtotal		90,288			85,278
Less accumulated depreciation		(49,205	)		(46,284	)
Total	$	41,083		$	38,994

Depreciation expense was $1.3 million and $1.2 million for the three-month periods ended June 30, 2025 and 2024, respectively. Depreciation was $2.5 million for each of the six-month periods ended June 30, 2025 and 2024, respectively.