Property, Software and Equipment, net |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Software and Equipment, net | Property, Software and Equipment, net Property, software and equipment, net, consist of the following (in thousands):
Amortization and depreciation expense on property, software and equipment was approximately $12.3 million and $10.0 million for the years ended December 31, 2025 and 2024, respectively. Included in these amounts were the amortization of capitalized internal-use software costs of approximately $12.0 million and $9.7 million, for the fiscal years ended December 31, 2025 and 2024, respectively. There were no write-offs of internal use software or resulting impairment losses recorded for the year ended December 31, 2025. The Company wrote off $0.1 million of internal-use software for the year ended December 31, 2024. The resulting impairment losses of $0.1 million for the year ended December 31, 2024 is included in Technology and product development on the consolidated statements of operations.
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