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Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 117,122	$ 115,373
Less accumulated depreciation	(67,715)	(62,255)
Property and equipment, less accumulated depreciation	49,407	53,118
Land
Property, Plant and Equipment [Line Items]
Property and equipment, gross	2,833	2,833
Building and improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	18,839	18,869
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	439	513
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	5,927	5,948
Revenue-generating assets
Property, Plant and Equipment [Line Items]
Property and equipment, gross	75,440	72,527
Office and computer equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	13,613	14,652
Motor vehicles
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 31	$ 31

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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-Topic 944
-SubTopic 210
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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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