Property and Equipment |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment |
During each of the three and six months ended June 30, 2026, the Company disposed of certain assets for total proceeds of $618 in both periods, resulting in a loss of $488 and $499, respectively. During the three and six months ended June 30, 2025, the Company disposed of certain assets for total proceeds of $2,837 and $3,753, respectively, resulting in a gain of $1,834 and $2,384, respectively. Property and equipment consist of the following:
Depreciation and amortization expense was $16,429 and $32,228 for the three and six months ended June 30, 2026, respectively. Depreciation and amortization expense was $15,491 and $30,868 for the three and six months ended June 30, 2025, respectively. |
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