Debt and Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2023

Long Term Debt And Stockholders Equity [Abstract]

Schedule of Long-Term Debt

As of June 30, 2023 and December 31, 2022, long-term debt related to the mortgage consisted of the following (amounts in ‘000’s):

	June 30, 2023			December 31, 2022
Mortgage payable - HSBC Bank N.A.	$	11,024		$	11,233
Less debt issuance costs		(128	)		(134	)
		10,896			11,099
Less current maturities		411			405
Long-term mortgage payable less current maturities	$	10,485		$	10,694