v3.26.1
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
5. PROPERTY AND EQUIPMENT

Property and Equipment Held and Used

Property and equipment at June 30, 2026 and December 31, 2025 consisted of the following:
 
June 30,
2026		December 31,
2025
Vehicles$2,498 $2,504 
Building and land (1)
— 1,991 
Leasehold improvements9,913 10,312 
Furniture, fixtures and equipment10,816 11,704 
Capitalized software9,355 9,155 
Construction-in-progress10 58 
Total property and equipment, gross32,592 35,724 
Accumulated depreciation and amortization(26,169)(25,929)
Property and equipment, net$6,423 $9,795 
(1) Building and land are comprised of two closed retail locations, wholly owned by the Company, which have met the criteria for classification as held-for-sale assets as of June 30, 2026.

Depreciation and amortization expense related to property and equipment was $0.9 million and $1.8 million for the three and six months ended June 30, 2026, respectively, and $1.2 million and $3.2 million for the three and six months ended June 30, 2025, respectively. In conjunction with the Company's restructuring activities as discussed in Note 15, Restructuring, the Company reassessed and shortened the estimated useful life of certain capitalized software assets. These capitalized software assets became fully amortized and were retired during the six months ended June 30, 2025. Depreciation and amortization expense related to these capitalized software assets was $0.8 million for the six months ended June 30, 2025. Refer to Note 15, Restructuring, for additional information on the restructuring activities.

Property and Equipment Held for Sale

The Company wholly owns two closed retail locations and, as of June 30, 2026, these locations have met the criteria for classification as held-for-sale assets, with a carrying value of $1.6 million. The Company determined that the carrying values of the land, building and related improvements for each location were greater than the fair values less costs to sell and recognized a $0.2 million and $0.1 million impairment loss in the six months ended June 30, 2026, and year ended December 31, 2025, respectively. As of June 30, 2026, the Company continues to actively market the assets and expects to sell the assets within one year.