XML 29 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 6 - Property and Equipment
12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

6. PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following (in thousands): 

 

  

December 31,

 
  

2023

  

2022

 

Equipment

 $12,541  $15,843 

Leasehold improvements

  14,937   14,937 

Furniture and fixtures

  5,030   4,983 

Gross property and equipment

  32,508   35,763 

Accumulated depreciation and amortization

  (19,503)  (20,280)

Property and equipment, net

 $13,005  $15,483 

 

Depreciation of property and equipment totaled $4.2 million, $4.5 million, and $6.3 million for the years ended December 31, 2023, 2022, and 2021, respectively.