XML 94 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Property and equipment table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment    
Construction in Progress, Gross $ 0 $ 0
Property, Plant and Equipment, Gross 33,007 57,811
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (13,416) (26,250)
Property, Plant and Equipment, Net 19,591 31,561
Software in progress 82 990
Gain on sale of vehicles 738  
Accumulated Depreciation on disposed software 12,691  
Land    
Property, Plant and Equipment    
Property, Plant and Equipment, Gross 0 2,114
Building    
Property, Plant and Equipment    
Property, Plant and Equipment, Gross 0 9,211
Computer Equipment    
Property, Plant and Equipment    
Property, Plant and Equipment, Gross 29,760 40,358
Office Equipment    
Property, Plant and Equipment    
Property, Plant and Equipment, Gross 1,414 3,067
Leasehold Improvements    
Property, Plant and Equipment    
Property, Plant and Equipment, Gross 753 753
Vehicles    
Property, Plant and Equipment    
Property, Plant and Equipment, Gross $ 1,080 $ 2,308