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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Depreciation and amortization | $ 2,633 | $ 2,584
Change in fair value of interest rate swap (including $0 and $1,313 associated with variable interest entity for the three months ended March 31, 2023 and 2022, respectively) | 0 | (1,313)
Amortization of loan fees | (17) | (9)
Accounts receivable | 2,409 | 11,061
Prepaid expenses and other current assets | (1,023) | 895
Other assets | (9) | (88)
Accounts payable | (1,978) | 5,526
Accrued expenses | (1,127) | 547
Customer deposits | (326) | 233
Proceeds from long-term debt | 8,000 | 6,885
Payments on long-term debt (including $241 and $267 associated with variable interest entity for the three months ended March 31, 2023 and 2022, respectively) | (241) | (267)
Tax withholding on vesting of restricted stock units (including $0 and $310 associated with variable interest entity for the three months ended March 31, 2023 and 2022, respectively) | (14) | 0
VIE, Primary Beneficiary |  |
Depreciation and amortization | 304 | 303
Change in fair value of interest rate swap (including $0 and $1,313 associated with variable interest entity for the three months ended March 31, 2023 and 2022, respectively) | 0 | (1,313)
Amortization of loan fees | 16 | 9
Accounts receivable | 7 | 18
Prepaid expenses and other current assets | 52 | (108)
Other assets | 88 | 122
Accounts payable | (1) | (390)
Accrued expenses | (415) | 136
Customer deposits | 17 | (7)
Proceeds from long-term debt | 8,000 | 6,885
Payments on long-term debt (including $241 and $267 associated with variable interest entity for the three months ended March 31, 2023 and 2022, respectively) | (241) | (267)
Tax withholding on vesting of restricted stock units (including $0 and $310 associated with variable interest entity for the three months ended March 31, 2023 and 2022, respectively) | $ 0 | $ (310)

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- Definition The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126974470&loc=d3e8622-111531 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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