Quarterly report pursuant to Section 13 or 15(d)

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

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Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Gross Assets $ 9,955 $ 9,295
Accumulated Depreciation (5,722) (4,910)
Total 4,233 4,385
Furniture, fixtures, and equipment    
Property, Plant and Equipment [Line Items]    
Gross Assets 6,298 5,710
Accumulated Depreciation (3,779) (3,252)
Total 2,519 2,458
Automobiles    
Property, Plant and Equipment [Line Items]    
Gross Assets 87 87
Accumulated Depreciation (86) (83)
Total 1 4
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Gross Assets 3,570 3,498
Accumulated Depreciation (1,857) (1,575)
Total $ 1,713 $ 1,923