XML 52 R44.htm IDEA: XBRL DOCUMENT v3.22.4
(4) Furniture and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross $ 9,855 $ 8,659
Less: accumulated depreciation and amortization (8,195) (7,530)
Furniture and equipment, net 1,660 1,129
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross 1,936 1,936
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross 6,349 5,216
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Furniture and equipment, gross $ 1,570 $ 1,507