Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment - Schedule of Property and Equipment (Details)

v3.23.2
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Gross Assets $ 9,747 $ 9,295
Accumulated Depreciation (5,444) (4,910)
Total 4,303 4,385
Furniture, fixtures, and equipment    
Property, Plant and Equipment [Line Items]    
Gross Assets 6,162 5,710
Accumulated Depreciation (3,600) (3,252)
Total 2,562 2,458
Automobiles    
Property, Plant and Equipment [Line Items]    
Gross Assets 87 87
Accumulated Depreciation (85) (83)
Total 2 4
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Gross Assets 3,498 3,498
Accumulated Depreciation (1,759) (1,575)
Total $ 1,739 $ 1,923