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Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
| Gross Assets |  | Accumulated Depreciation |  | Total |  | Gross Assets |  | Accumulated Depreciation |  | Total
Furniture, fixtures, and equipment | $ | 6,344 |  | $ | (4,871) |  | $ | 1,473 |  | $ | 6,180 |  | $ | (4,588) |  | $ | 1,592
Automobiles | 66 |  | (66) |  | — |  | 87 |  | (87) |  | —
Leasehold improvements | 5,089 |  | (2,912) |  | 2,177 |  | 4,911 |  | (2,473) |  | 2,438
Total | $ | 11,499 |  | $ | (7,849) |  | $ | 3,650 |  | $ | 11,178 |  | $ | (7,148) |  | $ | 4,030

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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