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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Cash and cash equivalents | $ 23,225 | $ 16,041
Allowance for bad debt | 451 | 1,260
Prepaid expenses and other current assets | 4,448 | 6,641
Property and equipment, net | 99,416 | 95,568
Other assets | 2,036 | 818
Accounts payable | 17,740 | 18,559
Accrued expenses | 7,878 | 9,005
Customer deposits | 955 | 1,281
Long-term debt, current portion | 962 | 957
Long-term debt, net of current portion and debt discount | 202 | 216
Other liabilities | $ 2,674 | $ 2,652
Preferred stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in shares) | 10,000,000 | 10,000,000
Preferred stock, shares issued (in shares) | 0 | 0
Preferred stock, shares outstanding (in shares) | 0 | 0
Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 100,000,000 | 100,000,000
Common stock, shares issued (in shares) | 19,910,457 | 19,908,005
Common stock, shares outstanding (in shares) | 19,887,457 | 19,885,005
Treasury stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Treasury stock, shares (in shares) | 23,000 | 23,000
VIE, Primary Beneficiary |  |
Cash and cash equivalents | $ 14,411 | $ 2,022
Allowance for bad debt | 12 | 6
Prepaid expenses and other current assets | 136 | 191
Property and equipment, net | 45,095 | 45,399
Other assets | 73 | 38
Accounts payable | 2 |
Accrued expenses | 210 | 625
Customer deposits | 182 | 165
Long-term debt, current portion | 962 | 957
Long-term debt, net of current portion and debt discount | 49,325 | 41,558
Other liabilities | $ 1,302 | $ 1,302

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