XML 31 R13.htm IDEA: XBRL DOCUMENT v3.25.4

Property and Equipment

12 Months Ended

Dec. 31, 2025

Property and Equipment

Property and Equipment

6. Property and Equipment

Property and equipment consist of the following (in thousands):

​	​	​	​	​	​	​	​	​
​	​	​	​	As of December 31,
​	​	Depreciable Life	​	2025		​	2024
Leasehold improvements	​	Shorter of estimated useful life or life of lease	​	$	9,875	​	$	9,838
Office furniture, fixtures and equipment	​	2 - 10 years	​	​	13,283	​	​	13,264
Total property and equipment	​	​	​	​	23,158	​	​	23,102
Less accumulated depreciation	​	​	​	​	(17,162)	​	​	(15,524)
Total property and equipment, net	​	​	​	$	5,996	​	$	7,578

​

Depreciation expense was $2.4 million for the years ended December 31, 2025 and 2024, respectively, and $2.5 million for the year ended December 31, 2023.

X

- 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/1943274/2147477798/958-360-50-6

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/1943274/2147477798/958-360-50-1

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/1943274/2147477798/958-360-50-7

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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