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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 28,761 $ 18,788
Prepaid expenses and other current assets 430 353
Total current assets 36,727 24,386
Fixed assets, net 574 478
Intangible assets 144 144
Leasehold improvements, net 60 89
Investments in real estate ventures 6,228 7,077
Operating lease assets 5,916 6,790
Deferred income taxes, net 14,720 10,885
Deferred compensation plan assets 438 53
Other assets 60 37
Total assets 64,867 49,939
Current liabilities:    
Accrued personnel costs 4,952 4,681
Accounts payable and accrued liabilities 781 838
Current operating lease liabilities 922 854
Total current liabilities 6,655 6,373
Deferred compensation plan liabilities 492 77
Operating lease liabilities 5,351 6,273
Total liabilities 12,498 12,723
Commitments and contingencies (Note 7)
Stockholders' equity:    
Additional paid-in capital 202,702 202,112
Treasury stock, at cost (86 shares of Class A common stock) (2,662) (2,662)
Accumulated deficit (147,770) (162,330)
Total stockholders' equity 52,369 37,216
Total liabilities and stockholders' equity 64,867 49,939
Class A    
Stockholders' equity:    
Common stock 97 94
Class B    
Stockholders' equity:    
Common stock 2 2
Nonrelated Party    
Current assets:    
Accounts receivable 282 496
Related Party    
Current assets:    
Accounts receivable $ 7,254 $ 4,749