XML 32 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1

FURNITURE, FIXTURES AND EQUIPMENT

12 Months Ended

Dec. 31, 2024

FURNITURE, FIXTURES AND EQUIPMENT

FURNITURE, FIXTURES AND EQUIPMENT

NOTE 8—FURNITURE, FIXTURES AND EQUIPMENT

Furniture, fixtures and equipment consisted of the following:

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​			​	Years Ended December 31,					​
​		Estimated Useful Lives				2024			2023
Computer hardware, software and other office equipment		2 to 5		years	​	$	2,467	​	$	4,010	​
Furniture, fixtures and leasehold improvements		2 to 5	​	years	​		3,496	​		3,188	​
Software and development costs		3 to 5	​	years	​		15,791	​		12,553	​
Accumulated depreciation	​	​	​	​	​		(15,559)	​		(13,305)	​
​	​	​	​	​	​	$	6,195	​	$	6,446	​

​

Depreciation expense was $3.3 million and $3.1 million for the years ended December 31, 2024 and 2023, respectively.

X

- References

No definition available.

+ Details

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

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