XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment Property and equipment, net was comprised of the following at March 31, 2022 and December 31, 2021:
(In thousands)March 31,
2022
December 31, 2021
Land$2,848 $2,848 
Buildings and improvements8,279 8,269 
Computer equipment8,229 7,868 
Leasehold improvements806 783 
Office furniture and fixtures743 682 
Automobiles18 18 
Property and equipment, gross20,923 20,468 
Less: accumulated depreciation(9,456)(8,878)
Property and equipment, net$11,467 $11,590