XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.3

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net was comprised of the following at September 30, 2024 and December 31, 2023:

(In thousands)			September 30, 2024						December 31, 2023
Land			$	2,848					$	2,848
Buildings and improvements			64						8,481
Computer equipment			11,325						10,104
Leasehold improvements			631						631
Office furniture and fixtures			633						586
Automobiles			18						18
Property and equipment, gross			15,519						22,668
Less: accumulated depreciation			(10,470)						(13,694)
Property and equipment, net			$	5,049					$	8,974

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration