Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Property and Equipment, Net (Details)

v3.23.4
Supplemental Financial Statement Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 8,275 $ 25,461
Less: accumulated depreciation     4,313 4,610
Property and equipment, net $ 4,502 $ 4,502 3,962 20,851
Property and equipment impairment charge $ 7,336 $ 7,336 7,336 0
Furniture, equipment and software        
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 7,492 8,478
Furniture, equipment and software | Minimum        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life     3 years  
Furniture, equipment and software | Maximum        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life     7 years  
Personal property        
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 0 1,130
Property, plant and equipment, useful life     5 years  
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 104 1,562
Property, plant and equipment, useful life     5 years  
Building        
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 0 8,128
Property, plant and equipment, useful life     39 years  
Land        
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 0 691
Land improvements        
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 0 601
Property, plant and equipment, useful life     15 years  
Work in process        
Property, Plant and Equipment [Line Items]        
Property, plant, and equipment, including amounts related to finance leases     $ 679 $ 4,871