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Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The following table presents the Company’s fixed assets as reported on the Consolidated Balance Sheets as of December 31:

			2025																		2024
			Cost						Accumulated Depreciation						Net Book Value						Cost						Accumulated Depreciation						Net Book Value
Computer equipment, furniture and fixtures			$	81,088					$	(58,580)					$	22,508					$	70,627					$	(47,424)					$	23,203
Leasehold improvements			100,151						(56,373)						43,778						106,380						(56,877)						49,503
Land and building			6,812						(17)						6,795						—						—						—
			$	188,051					$	(114,970)					$	73,081					$	177,007					$	(104,301)					$	72,706

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- References

No definition available.

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- 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

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