PROPERTY AND EQUIPMENT, NET |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following at June 30, 2025 and December 31, 2024, in thousands:
During the three months ended June 30, 2025 and 2024, the Company recognized $83 thousand and $65 thousand of depreciation and amortization, respectively. During the six months ended June 30, 2025 and 2024, the Company recognized $169 thousand and $130 thousand of depreciation and amortization, respectively. During the three and six months ended June 30, 2025, the Company reduced the value of software development cost by $54 thousand related to a non-monetary exchange with a third party and their use of our mission control software. This software development cost was originally developed for internal use and has subsequently been licensed to a third party in a non-monetary transaction.
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