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v3.24.1.1.u2

Property and equipment | 3 Months Ended
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Mar. 31, 2024
Property and equipment [Abstract] |
Property and equipment | Note 3 ‑ Property and equipment: Property and equipment consists of the following as of March 31, 2024 and December 31, 2023 (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
Automobiles |  | $ | 49 |  |  | $ | 49 |
Airplanes |  |  | 1,143 |  |  |  | 1,141 |
Furniture and fixtures |  |  | 4,153 |  |  |  | 3,755 |
Computer equipment |  |  | 40 |  |  |  | 40 |
|  |  | 5,385 |  |  |  | 4,985 |
Less: Accumulated depreciation and amortization |  |  | (3,751 | ) |  |  | (3,442 | )
Net property and equipment |  | $ | 1,634 |  |  | $ | 1,543 |
Depreciation expense was $0.3 million and $0.2 million for the three months ended March 31, 2024 and 2023, 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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