XML 20 R12.htm IDEA: XBRL DOCUMENT
v3.22.4

(4) Furniture and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
(4) Furniture and Equipment | (4) Furniture and Equipment The following table presents the components of furniture and equipment:
Schedule of furniture and equipment |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Furniture and fixtures |  | $ | 1,936 |  |  | $ | 1,936 |
Computer and telephone equipment |  |  | 6,349 |  |  |  | 5,216 |
Leasehold improvements |  |  | 1,570 |  |  |  | 1,507 |
|  |  | 9,855 |  |  |  | 8,659 |
Less: accumulated depreciation and amortization |  |  | (8,195 | ) |  |  | (7,530 | )
|  | $ | 1,660 |  |  | $ | 1,129 |
Depreciation expense totaled $1,618,000, $1,675,000, and $1,784,000 for the years ended December 31, 2022, 2021 and 2020, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration