PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

Table 6.1: Details of Property and Equipment, Net
	September 30, 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	$	16,425	$	(13,551)	$	2,874	$	16,213	$	(13,363)	$	2,850
Leasehold improvements	3,395		(2,697)		698		3,211		(2,604)		607
Total	$	19,820	$	(16,248)	$	3,572	$	19,424	$	(15,967)	$	3,457

Table 6.2: Depreciation and Amortization Expense
	For the Three Months Ended				For the Nine Months Ended
	September 30, 2024		September 30, 2023		September 30, 2024		September 30, 2023
	(in thousands)
Depreciation and amortization expense	$	329	$	548	$	1,223	$	1,700