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v3.23.2

Property and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |  |  |  |  |
Depreciation and amortization expense | $ 996 |  | $ 1,230 | $ 2,004 | $ 2,502 |
Software in progress | $ 76 |  |  | 76 |  | $ 82
Property, Plant and Equipment, Disposals |  | $ 13,202 |  |  | 691 |
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment |  | 12,691 |  | 644 |  |
Leased Vehicle Disposal |  | 1,222 |  | 1,069 |  |
Accumulated Depreciation - Leased Vehicles Disposed of |  | 1,114 |  |  | $ 1,038 |
Gain on Leased Vehicle Disposal |  | 738 |  | $ 559 |  |
Building Disposal |  | 13,369 |  |  |  |
Accumulated Depreciation, Buildings Disposed of |  | 5,129 |  |  |  |
Gain on Building Disposal |  | $ 12,164 |  |  |  |

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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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