XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Equipment and Improvements (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Summary of Equipment and Improvements
Equipment and improvements consist of the following (in thousands):
December 31,
20222021
Computer hardware, software, and equipment$10,347 $10,535 
Leasehold improvements3,381 3,378 
Office furniture and fixtures828 803 
14,556 14,725 
Less accumulated depreciation and amortization(13,058)(12,027)
Equipment and improvements, net$1,498 $2,698