v3.26.1
Capitalized Software, Net
6 Months Ended
Jun. 30, 2026
Research and Development [Abstract]  
Capitalized Software, Net
6.
CAPITALIZED SOFTWARE, NET

Capitalized software, net consisted of the following:

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Website costs

 

$

10,455

 

 

$

10,454

 

Development in process

 

 

2,302

 

 

 

1,430

 

Less: Accumulated amortization

 

 

(7,860

)

 

 

(7,359

)

Capitalized software, net

 

$

4,897

 

 

$

4,525

 

Total amortization expense for capitalized software was $0.2 million and $0.3 million for the three months ended June 30, 2026 and 2025, respectively and was $0.5 million and $0.7 million for the six months ended June 30, 2026 and 2025, respectively, and was included in selling, general and administrative expense in the unaudited condensed consolidated statements of operations and comprehensive income (loss).