XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment (Details) - Schedule of components of property and equipment - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, excluding ROU assets $ 75,597 $ 65,726
ROU assets 23,586 26,644
Total property and equipment 99,183 92,370
Accumulated depreciation and amortization (17,219) (15,882)
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, excluding ROU assets 11,244 10,678
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, excluding ROU assets 54,454 22,150
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, excluding ROU assets 5,545 6,860
Furniture and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, excluding ROU assets 20,422 11,589
Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, excluding ROU assets 409 389
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, excluding ROU assets $ 742 $ 29,942