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v3.23.3

Property and Equipment, net (Schedule of property and equipment) (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Movement in Property, Plant and Equipment [Roll Forward] |
Property and Equipment, Beginning Balance | $ 28,936
Additions in property and equipment | 308
Property and Equipment, Ending Balance | 29,244
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
Accumulated Depreciation, Property and Equipment, Beginning Balance | (5,973)
Depreciation for the period | (323)
Accumulated Depreciation, Property and Equipment, Ending Balance | (6,296)
Property, Plant and Equipment, Net, by Type [Abstract] |
Property And Equipment Net, Beginning Balance | 22,963
Additions in property and equipment | 308
Depreciation for the period | (323)
Property And Equipment Net, Ending Balance | $ 22,948

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- Definition The accumulated depreciation and amortization relating to buildings, office furniture, vehicles, computer software and hardware. + References No definition available. + Details
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- Definition Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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- Definition Real estate, furniture and fixtures net of depreciation. + References No definition available. + Details
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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