XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2024
Property and Equipment [Abstract]  
Schedule of Property and Equipment for Current and Prior Year Continuing and Discontinued Operations Property and equipment, presented on a consolidated basis, including both continuing and discontinued operations, consisted of the following:
   June 30, 2024   December 31, 2023   Estimated Useful Life
Cost:             
Land  $1,249   $1,403   indefinite
Building and improvements   12,259    14,538   10 – 43 years
Electronic data processing equipment   1,441    1,441   5 – 7 years
Furniture and fixtures   2,733    2,953   5 – 7 years
Automobiles   1,265    1,319   2 – 3 years
Gross cost   18,947    21,654    
              
Accumulated depreciation   (11,361)   (11,757)   
Total property and equipment, net  $7,586   $9,897    
Schedule of Property and Equipment for Current and Prior Year Continuing and Discontinued Operations Property and equipment for current and prior year continuing and discontinued operations consisted of the following:
   June 30, 2024 
Cost:     
Continuing operations  $18,947 
Discontinued operations   
 
Total cost   18,947 
      
Accumulated depreciation     
Continuing operations   (11,361)
Discontinued operations   
 
Total accumulated depreciation   (11,361)
      
Total property and equipment, net  $7,586 
   December 31, 2023 
Cost:     
Continuing operations  $18,756 
Discontinued operations   2,898 
Total cost   21,654 
      
Accumulated depreciation     
Continuing operations   (11,304)
Discontinued operations   (453)
Total accumulated depreciation   (11,757)
      
Total property and equipment, net  $9,897