XML 79 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 22,848 $ 23,461
Accumulated Depreciation (9,922) (9,387)
Property, Plant and Equipment, Net $ 12,926 14,074
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 3 years  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Useful Life 30 years  
Land, Buildings and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 3,980 3,980
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,267 1,236
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 7,485 7,418
Real estate and equipment leases [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 10,116 $ 10,827