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Note 7 - Property

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7. Property

Details (in thousands) of our property on our consolidated balance sheets are as follows: 

		As of December 31,
		2023				2022
Software		$	850			$	850
Furniture and fixtures			3,286				2,872
Data processing and telephone equipment			684				502
Leasehold improvements			5,972				3,437
Other			7,576				6,910
Total cost			18,368				14,571
Less accumulated depreciation			(6,923	)			(4,558	)
Property, net		$	11,445			$	10,013

Depreciation expense totaled $2.6 million and $2.2 million for the years ended December 31, 2023 and 2022, respectively.

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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.

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