XML 26 R11.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equipment and Improvements
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Equipment and Improvements Equipment and Improvements
Equipment and improvements consist of the following (in thousands):
December 31,
20242023
Computer hardware, software, and equipment$6,624 $6,653 
Leasehold improvements1,440 1,440 
Office furniture and fixtures810 803 
8,874 8,896 
Less accumulated depreciation and amortization(8,336)(8,013)
Equipment and improvements, net$538 $883 
Depreciation and amortization expense on equipment and improvements was $0.4 million and $0.6 million for each of the years ended December 31, 2024 and 2023, respectively.