v3.26.1
FIXED ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Fixed Assets
The following table presents fixed assets and accumulated depreciation reported on the Condensed Consolidated Balance Sheets for the periods presented.
June 30,
2026
December 31,
2025
Fixed assets$33,156 $30,206 
Accumulated depreciation(22,935)(21,523)
$10,221 $8,683 
The following table presents amortization expense related to capitalized internal use software and depreciation expense reported in the Condensed Consolidated Statements of Operations for the periods presented.
Three Months Ended
June 30,
Six Months Ended
June 30,
Statement of Operations Location2026202520262025
Amortization expense related to capitalized internal-use softwareCost of revenue$584 $1,706 $1,098 $3,367 
Depreciation expenseGeneral and administrative expenses176 132 319 304