XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross cost $ 19,254 $ 19,232
Accumulated depreciation (11,860) (11,685)
Total property and equipment, net 7,394 7,547
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross cost 1,249 1,249
Building and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross cost $ 12,507 12,497
Building and improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 10 years  
Building and improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 43 years  
Electronic data processing equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross cost $ 1,444 1,444
Electronic data processing equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Electronic data processing equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 7 years  
Furniture and fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross cost $ 2,774 2,762
Furniture and fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Furniture and fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 7 years  
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross cost $ 1,280 $ 1,280
Automobiles [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 2 years  
Automobiles [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years