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Disaggregation of Relevant Expense Captions - Schedule of Other Operating Cost and Expense, by Component (Details) - USD ($) | 3 Months Ended | 9 Months Ended
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Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Disaggregation Of Relevant Expense Captions [Abstract] |  |  |  |
Employee compensation | $ 4,821,000 | $ 3,579,000 | $ 9,579,000 | $ 11,083,000
Depreciation and amortization | 1,020,000 | 1,300,000 | 3,213,000 | 3,993,000
Association fees | 920,000 | 812,000 | 2,937,000 | 2,649,000
Software & equipment costs | 735,000 | 1,030,000 | 2,567,000 | 2,996,000
Professional services | 1,066,000 | 876,000 | 2,725,000 | 3,113,000
Intangible asset amortization | 609,000 | 610,000 | 1,828,000 | 2,030,000
Audit fees | 446,000 | (52,000) | 1,108,000 | 1,460,000
Liability insurance | 412,000 | 483,000 | 1,158,000 | 1,515,000
Legal fees | 147,000 | 284,000 | 523,000 | 1,771,000
Operating lease expense | 107,000 | 58,000 | 332,000 | 103,000
Provision for (reversal of) expected credit losses | (5,000) | (44,000) | (62,000) | (90,000)
Other general and administrative | 1,043,000 | 1,353,000 | 2,697,000 | 2,856,000
Total general and administrative expenses | $ 11,321,000 | $ 10,289,000 | $ 28,605,000 | $ 33,479,000

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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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