PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

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


Table 5.1: Details of Property and Equipment, Net
			March 31, 2026																		December 31, 2025
			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			$	17,315					$	(15,104)					$	2,211					$	17,275					$	(14,727)					$	2,548
Leasehold improvements			3,419						(2,936)						483						3,419						(2,896)						523
Total			$	20,734					$	(18,040)					$	2,694					$	20,694					$	(17,623)					$	3,071


Table 5.2: Depreciation and Amortization Expense
			For the Three Months Ended
			March 31, 2026						March 31, 2025

			(in thousands)
Depreciation and amortization expense			$	457					$	445