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v3.23.2

Acquisition & Divestiture Activity - Narrative (Details) | 1 Months Ended | 6 Months Ended |
--- | --- | --- | ---
May 31, 2023 USD ($) shares | Feb. 28, 2023 USD ($) payment | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |  |
Loss on divestiture activity | $ 1,100,000 |  | $ 986,000 | $ 0 |
Assets from discontinued operations |  |  | 0 |  | $ 4,315,000
Liabilities from discontinued operations |  |  | 0 |  | 5,444,000
Common Class A | Flexia |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Shares transferred for cancellation | shares | 800 |  |  |  |
Preferred Units | Flexia |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Shares transferred for cancellation | shares | 1,500 |  |  |  |
Chartwell | Discontinued operations disposed of by sale |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Net cash transferred for sale of discontinued operations |  | $ 14,400,000 |  |  |
Gain on sale of subsidiary |  | $ 11,800,000 |  |  |
Interest rate on note |  | 7.00% |  |  |
Annual installments on note | payment |  | 4 |  |  |
Term of transition agreement |  | 60 days |  |  |
Assets from discontinued operations |  |  | 0 |  | 4,315,000
Liabilities from discontinued operations |  |  | $ 0 |  | $ 5,444,000

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