XML 56 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1

Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Summary of Fixed Assets

A summary of fixed assets is as follows:

			December 31,
($ in thousands)			2024						2023
Land			$	11,716					$	11,716
Buildings and leasehold improvements			54,552						50,720
Furniture, fixtures and equipment			23,634						21,526
			89,902						83,962
Less accumulated depreciation and amortization			44,893						41,281
Total fixed assets			$	45,009					$	42,681

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