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Note 8 - Capitalized Assets (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block] 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

 

 

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