v3.25.4

Note 16 - Furniture, Equipment, and Leasehold Improvements, Net (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

		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

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

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X

- References

No definition available.

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