XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following:

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

 

(in thousands)

 

Land and office building

 

$

8,176

 

 

$

8,108

 

Furniture and equipment

 

 

5,890

 

 

 

6,639

 

Software

 

 

9,333

 

 

 

9,258

 

Automobiles

 

 

74

 

 

 

74

 

Finance lease right-of-use assets

 

 

461

 

 

 

362

 

Total original cost

 

 

23,934

 

 

 

24,441

 

Accumulated depreciation and amortization

 

 

(17,585

)

 

 

(17,216

)

Property and equipment, net

 

$

6,349

 

 

$

7,225