Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Tables)

v3.26.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Furniture and equipment

 

$

3,617

 

 

$

3,581

 

Computers and software

 

 

20,135

 

 

 

19,283

 

Vehicles

 

 

285

 

 

 

285

 

Leasehold improvements

 

 

7,386

 

 

 

7,386

 

Construction in progress

 

 

954

 

 

 

1,475

 

Less: accumulated depreciation

 

 

(22,196

)

 

 

(21,119

)

Total property and equipment

 

$

10,181

 

 

$

10,891