Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Subtotal $ 19,982   $ 19,893
Less Accumulated Depreciation (7,104)   (6,893)
Property, Equipment and Leasehold Improvements, Net 12,878   13,000
Depreciation 210 $ 910  
Land and Building      
Property, Plant and Equipment [Line Items]      
Subtotal 7,581   7,581
Furniture and Equipment      
Property, Plant and Equipment [Line Items]      
Subtotal 1,336   1,336
Computer Hardware      
Property, Plant and Equipment [Line Items]      
Subtotal 361   299
Leasehold Improvements      
Property, Plant and Equipment [Line Items]      
Subtotal 8,036   8,009
Vehicles      
Property, Plant and Equipment [Line Items]      
Subtotal 103   103
Construction in Progress      
Property, Plant and Equipment [Line Items]      
Subtotal $ 2,565   $ 2,565