XML 34 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Supplemental Financial Statement Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Property and Equipment | Property and equipment consisted of the following:
|  | December 31, |  |  | March 31, |
(In Thousands) |  | 2023 |  |  | 2024 |
Computer and other related equipment |  | $ | 1,012 |  |  | $ | 1,014 |
Purchased and internally developed software |  |  | 2,699 |  |  |  | 2,699 |
Furniture and fixtures |  |  | 260 |  |  |  | 262 |
Construction in progress |  |  | 25 |  |  |  | 25 |
|  | $ | 3,996 |  |  | $ | 4,000 |
Less: accumulated depreciation and amortization |  |  | (1,598 | ) |  |  | (1,907 | )
Property and equipment, net |  | $ | 2,398 |  |  | $ | 2,093 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration