The capitalized implementation costs are capitalized within other current assets and other assets on the condensed consolidated balance sheets. There were no capitalized cloud computing costs during the three months ended June 30, 2026 or 2025 and six months ended June 30, 2026 or 2025. Amortization expense related to capitalized cloud computing implementation costs was $14 thousand and $237 thousand for the three months ended

June 30, 2026 and 2025, respectively and $37 thousand and $479 thousand for the six months ended June 30, 2026 and 2025, respectively.


		As of
	Estimated Useful Lives	June 30, 2026		December 31, 2025
Furniture and fixtures	5 years	$	951	$	974
Computers, software and equipment	3 years	1,881		1,809
Leasehold improvements	Shorter of estimated useful life or remaining term of lease	61		61
Construction in progress	N/A	65		160
		2,958		3,004
Less: Accumulated depreciation and amortization		(2,542)		(2,551)
Total property and equipment, net		$	416	$	453

Depreciation and amortization expense for property and equipment was $39 thousand and $28 thousand for the three months ended June 30, 2026 and 2025, respectively, and $78 thousand and $82 thousand for the six months ended June 30, 2026 and 2025, respectively. During the six months ended June 30, 2025, the Company recorded an impairment loss on leasehold improvement assets totaling $380 thousand, and the related lease was terminated for a gain of $1.6 million, which is included within general and administrative expense. During the six months ended June 30, 2026, the Company has recorded no impairment loss on leasehold improvement assets.


	As of
	June 30, 2026		December 31, 2025
Commission and variable compensation	$	15,619	$	18,656
Payroll and benefits	5,412		4,855

Other accrued expenses	10,504		9,710
Total accrued expenses	$	31,535	$	33,221