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v3.23.1

Business Segments (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 USD ($) segment | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) segment
Business segments |  |  |
Number of reportable segments | segment | 2 |  | 4
Number of Operating Segments | segment | 4 |  | 6
Revenue | $ 147,819 | $ 80,335 |
Capital expenditures | 18,600 |  |
Total Assets | 649,618 |  | $ 771,727
Operating Segments |  |  |
Business segments |  |  |
Revenue | 147,819 | 80,335 |
Adjusted gross profit | 99,560 | 40,716 |
Total Assets | 442,003 |  | 428,388
HFS - South | Operating Segments |  |  |
Business segments |  |  |
Revenue | 35,772 | 31,576 |
Adjusted gross profit | 11,656 | 13,318 |
Total Assets | 193,664 |  | 176,637
Government | Operating Segments |  |  |
Business segments |  |  |
Revenue | 109,503 | 46,790 |
Adjusted gross profit | 88,774 | 27,876 |
Total Assets | $ 214,492 |  | $ 217,029
Four Segments | Revenues | Customer concentration risk |  |  |
Business segments |  |  |
Concentration risk, percentage |  |  | 75.00%
Two Segments | Revenues | Customer concentration risk |  |  |
Business segments |  |  |
Concentration risk, percentage | 75.00% |  |
All Other | Operating Segments |  |  |
Business segments |  |  |
Revenue | $ 2,544 | 1,969 |
Adjusted gross profit | (870) | $ (478) |
Total Assets | $ 33,847 |  | $ 34,722

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