PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net including Depreciation and Amortization Expense

Table 6.1: Details of Property and Equipment, Net
	September 30, 2023		December 31, 2022
	(in thousands)
Furniture and equipment	$	15,659	$	16,033
Leasehold improvement	3,211		3,145
Property and equipment, at cost	18,870		19,178
Accumulated depreciation and amortization	(15,480)		(14,391)
Property and equipment, net	$	3,390	$	4,787

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended				For the Nine Months Ended
	September 30, 2023		September 30, 2022		September 30, 2023		September 30, 2022
	(in thousands)
Depreciation & amortization expense	$	548	$	619	$	1,700	$	1,776