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v3.25.2

Property, Office Facilities, and Equipment, Net (Details) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Dec. 30, 2021 ft² | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Property, Office Facilities, and Equipment, Net [Line Items] |  |  |  |  |
Total depreciation expense |  | $ 247,000 | $ 213,000 | $ 489,000 | $ 359,000
Construction of Omaha office |  |  | 75,000 |  | 175,000
New York office build out |  | 5,000 | 145,000 | 28,000 | 809,000
Office Building [Member] |  |  |  |  |
Property, Office Facilities, and Equipment, Net [Line Items] |  |  |  |  |
New York office build out |  | $ 68,000 | $ 40,000 | $ 188,000 | $ 98,000
Square feet of office space (in Square Feet) | ft² | 12,000 |  |  |  |

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