PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Table 6.1: Details of Property and Equipment, Net
	March 31, 2024						December 31, 2023
	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	$	15,866	$	(13,539)	$	2,327	$	16,213	$	(13,363)	$	2,850
Leasehold improvements	3,211		(2,631)		580		3,211		(2,604)		607
Total	$	19,077	$	(16,170)	$	2,907	$	19,424	$	(15,967)	$	3,457

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended
	March 31, 2024		March 31, 2023
	(in thousands)
Depreciation and amortization expense	$	635	$	573