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PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net was comprised of the following at September 30, 2023 and December 31, 2022:

(In thousands)			September 30, 2023						December 31, 2022
Land			$	2,848					$	2,848
Buildings and improvements			8,481						8,320
Computer equipment			8,383						8,228
Leasehold improvements			606						783
Office furniture and fixtures			1,025						1,008
Automobiles			18						18
Property and equipment, gross			21,361						21,205
Less: accumulated depreciation			(12,654)						(11,321)
Property and equipment, net			$	8,707					$	9,884

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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