XML 92 R78.htm IDEA: XBRL DOCUMENT v3.25.1
Other Income and Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Other Income and Expenses [Abstract]    
Employee Benefits and Share-Based Compensation $ 2,824 $ 3,330
Cost, Depreciation and Amortization 1,112 1,356
Professional Fees 924 1,190
Association Fees [Member] 1,085 1,011
Equipment Expense 958 1,040
Amortization of Intangible Assets 609 812
General Insurance Expense 375 561
Legal Fees 235 394
Provision for Other Credit Losses (14) (32)
Operating Lease, Expense 117 80
Other General and Administrative Expense 860 847
General and administrative expenses 9,506 11,252
Audit Fees [Domain] $ 421 $ 663