XML 67 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]            
Depreciation and amortization expense $ 346 $ 483 $ 1,102 $ 1,728    
Software in progress $ 0   0     $ 82
Property, Plant and Equipment, Disposals       749 $ 13,202  
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment     702   12,691  
Leased Vehicle Disposal     1,069   1,222  
Accumulated Depreciation - Leased Vehicles Disposed of       $ 1,038 1,114  
Gain on Leased Vehicle Disposal     $ 559   738  
Building Disposal         13,369  
Accumulated Depreciation, Buildings Disposed of         5,129  
Gain on Building Disposal         $ 12,164