XML 65 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Furniture and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross $ 10,663 $ 10,329
Less: accumulated depreciation and amortization (9,720) (8,957)
Furniture and equipment, net 943 1,372
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross 2,083 1,936
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross 6,942 6,823
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross $ 1,638 $ 1,570