v3.26.1
Note 7 - Property and Equipment
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

7.

Property and Equipment

 

Property and equipment is stated at cost and consists of the following:

 

   

June 30,

   

December 31,

 
   

2026

   

2025

 

Equipment and software

  $ 53,410     $ 49,503  

Furniture and fixtures

    1,764       1,696  

Leasehold improvements

    37,022       36,824  

Construction in progress

    2,130       3,729  

Subtotal

    94,326       91,752  

Less accumulated depreciation

    (54,224 )     (51,428 )

Total

  $ 40,102     $ 40,324  

 

Depreciation expense was $1.5 million and $1.3 million for the three-month periods ended June 30, 2026, and 2025, respectively. Depreciation expense was $2.9 million and $2.5 million for the six-month periods ended June 30, 2026, and 2025, respectively.