v3.25.4

Note 16 - Furniture, Equipment, and Leasehold Improvements, Net | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 16. FURNITURE, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET ﻿ Furniture, equipment, and leasehold improvements, net, which are included as a component of other assets on the consolidated balance sheets, were as follows. ﻿ ﻿ ﻿
FURNITURE, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET
(Dollars in Thousands)
|  | Estimated Useful Lives (In Years) |  |  | December 31, 2025 |  |  | December 31, 2024 |
Furniture and equipment |  |  | 3 to 5 |  |  | $ | 5,269 |  |  | $ | 4,150 |
Leasehold improvements |  |  | 5 to 10 |  |  |  | 894 |  |  |  | 756 |
|  |  |  |  |  |  | 6,163 |  |  |  | 4,906 |
Accumulated depreciation |  |  |  |  |  |  | (3,658 | ) |  |  | (2,931 | )
Furniture, equipment, and leasehold improvements, net |  |  |  |  |  | $ | 2,505 |  |  | $ | 1,975 |
For the year ended December 31, 2025, the Company wrote-off fully depreciated furniture, equipment, and leasehold improvements of $0. ﻿ The Company recognized depreciation and amortization expense of $724, $556, and $563 for the years ended December 31, 2025, 2024, and 2023, respectively, as a component of depreciation and amortization on the consolidated statements of operations, all of which represented depreciation of furniture, equipment, and leasehold improvements. ﻿

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