XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment, net was comprised of the following at September 30, 2025 and December 31, 2024:
(In thousands)September 30,
2025
December 31, 2024
Buildings and improvements$52 $52 
Computer equipment11,728 10,963 
Leasehold improvements246 246 
Office furniture and fixtures531 540 
Automobiles18 18 
Property and equipment, gross12,575 11,819 
Less: accumulated depreciation(10,371)(9,525)
Property and equipment, net$2,204 $2,294