XML 76 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 42,344 $ 33,834
Less accumulated depreciation (18,458) (16,049)
Property and equipment, net $ 23,886 17,785
Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life 3 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life 25 years  
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 805 805
Office buildings and improvements (25 years)    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 6,168 6,460
Property and equipment useful life 25 years  
Furniture, fixtures and equipment (3 to 10 years)    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 33,966 25,202
Furniture, fixtures and equipment (3 to 10 years) | Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life 3 years  
Furniture, fixtures and equipment (3 to 10 years) | Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life 10 years  
Automobiles (3 years)    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,405 $ 1,367
Property and equipment useful life 3 years