Furniture, Equipment and Leasehold Improvements, Net - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Property, Plant and Equipment [Abstract] | ||||
Depreciation expense | $ 434,000 | $ 373,000 | $ 1,301,000 | $ 1,104,000 |
Leased assets write off | 236,000 | $ 0 | 236,000 | $ 0 |
Accumulated depreciation | $ 236,000 | $ 236,000 |
X | ||||||||||
- Definition Accumulated depreciation related to leased assets written off. No definition available.
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X | ||||||||||
- Definition Write off of leased assets. No definition available.
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X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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