XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Furniture and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Furniture and Equipment | (4) Furniture and Equipment The following table presents the components of furniture and equipment:
Schedule of furniture and equipment |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Furniture and fixtures |  | $ | 1,936 |  |  | $ | 1,936 |
Computer and telephone equipment |  |  | 6,823 |  |  |  | 6,349 |
Leasehold improvements |  |  | 1,570 |  |  |  | 1,570 |
|  |  | 10,329 |  |  |  | 9,855 |
Less: accumulated depreciation and amortization |  |  | (8,957 | ) |  |  | (8,195 | )
|  | $ | 1,372 |  |  | $ | 1,660 |
Depreciation expense totaled $847,000, $1,618,000, and $1,675,000 for the years ended December 31, 2023, 2022 and 2021, 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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration