XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, Net (Tables)
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment The estimated useful lives are as follows:
Furniture and equipment
3 – 7 years
Leasehold improvements
1 – 8 years
Vehicles
5 - 10 years
Land Improvements
3 -20 years
As of September 30, 2023 and December 31, 2022, Property and equipment consist of the following:
As of
September 30, 2023December 31, 2022
$’000$’000
Furniture and equipment1,056 1,266 
Vehicles270 55 
Leasehold improvements1,030 2,062 
Land and land improvements11,766 — 
Construction in process— 5 
Property and equipment, gross14,122 3,388 
Less: accumulated depreciation(957)(1,493)
Property and equipment, net13,165 1,895