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Note 7 - Property

12 Months Ended

Dec. 31, 2024

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,
		2024				2023
Data processing and telephone equipment		$	871			$	684
Software			1,848				850
Furniture and fixtures			3,468				3,286
Leasehold improvements			6,106				5,972
Other			7,576				7,576
Total cost			19,869				18,368
Less accumulated depreciation			(9,350	)			(6,923	)
Property, net		$	10,519			$	11,445

Depreciation expense totaled $2.7 million and $2.6 million for the years ended December 31, 2024 and 2023, respectively.

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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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