Annual report pursuant to Section 13 and 15(d)

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

v3.23.1
Supplemental Financial Statement Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 16,143 $ 25,461
Less: accumulated depreciation 5,081 4,610
Property and equipment, net 11,062 20,851
Furniture, equipment and software    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 15,360 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 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 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 691
Land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases 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