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Note 8 - Capitalized Assets | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 8. Capitalized Assets Capitalized software is included as a component of prepaid expenses and other assets in the Company’s consolidated balance sheet. The balances are as follows:
|  |  |  |  | Accumulated |  |  | Net |
December 31, 2025 |  | Cost |  |  | Amortization |  |  | Book Value |
|  | ($ in thousands) |
Capitalized Software |  | $ | 35,428 |  |  | $ | (16,180 | ) |  | $ | 19,248 |
|  |  |  |  | Accumulated |  |  | Net |
December 31, 2024 |  | Cost |  |  | Amortization |  |  | Book Value |
|  | ($ in thousands) |
Capitalized Software |  | $ | 30,690 |  |  | $ | (12,207 | ) |  | $ | 18,483 |
Amortization expense relating to capitalized software for the years ended December 31, 2025, 2024 and 2023 was $4.0 million, $3.4 million, and $2.8 million, respectively. Property and equipment consists of the following:
|  |  |  |  | Accumulated |  |  | Net |
December 31, 2025 |  | Cost |  |  | Depreciation |  |  | Book Value |
|  | ($ in thousands) |
Buildings |  | $ | 1,978 |  |  | $ | (51 | ) |  | $ | 1,927 |
Computer hardware |  |  | 487 |  |  |  | (389 | ) |  |  | 98 |
Equipment and furniture |  |  | 1,274 |  |  |  | (748 | ) |  |  | 526 |
Leasehold improvements |  |  | 879 |  |  |  | (879 | ) |  |  | — |
Total |  | $ | 4,618 |  |  | $ | (2,067 | ) |  | $ | 2,551 |
|  |  |  |  | Accumulated |  |  | Net |
December 31, 2024 |  | Cost |  |  | Depreciation |  |  | Book Value |
|  | ($ in thousands) |
Computer hardware |  | $ | 467 |  |  | $ | (332 | ) |  | $ | 135 |
Equipment and furniture |  |  | 917 |  |  |  | (623 | ) |  |  | 294 |
Leasehold improvements |  |  | 879 |  |  |  | (879 | ) |  |  | — |
Total |  | $ | 2,263 |  |  | $ | (1,834 | ) |  | $ | 429 |
Depreciation expense was $0.3 million for the year ended December 31, 2025 and $0.2 million for the years ended December 31, 2024 and 2023.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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