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v3.23.1

Property and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |  |
Depreciation and amortization expense | $ 1,260 | $ 1,710 |
Software in progress | 76 |  | $ 82
Property, Plant and Equipment, Disposals |  | 616 | 13,202
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment | 603 |  | 12,691
Leased Vehicle Disposal | 1,069 |  | 1,222
Accumulated Depreciation - Leased Vehicles Disposed of |  | $ 1,037 | 1,114
Gain on Leased Vehicle Disposal | $ 422 |  | 738
Building Disposal |  |  | 13,369
Accumulated Depreciation, Buildings Disposed of |  |  | 5,129
Gain on Building Disposal |  |  | $ 12,164

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- Definition Accumulated Depreciation, Buildings Disposed of + References No definition available. + Details
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- Definition Accumulated Depreciation - Leased Vehicles Disposed of + References No definition available. + Details
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- Definition Building Disposal + References No definition available. + Details
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- Definition Leased Vehicle Disposal + References No definition available. + Details
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- Definition Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment. + References No definition available. + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 + Details
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- References No definition available. + Details
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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