Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net (Tables)

v3.25.1
Property and Equipment, Net (Tables)
 3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, and Equipment, Net
Property and equipment, net is comprised of the following:
March 31,
2025		 December 31,
2024
Furniture and fixtures
 $ 5,618  $ 5,608 
Machinery and equipment
 4,734  4,686 
Computer equipment and capitalized software
 5,738  7,444 
Leasehold improvements
 32,170  31,230 
Total property and equipment
 48,260  48,968 
Less: accumulated depreciation
 (15,624) (17,706)
Total property and equipment, net
 $ 32,636  $ 31,262 
Depreciation expense consisted of the following:
Three Months Ended March 31,
2025 2024
Selling expenses
 $ 1,569  $ 1,282 
General and administrative expenses
 286  254 
Total depreciation expense
 $ 1,855  $ 1,536