XML 46 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 7 - Property (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		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

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration