Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Details)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Subtotal $ 19,752   $ 19,752   $ 19,893
Less Accumulated Depreciation (7,175)   (7,175)   (6,893)
Property, Equipment and Leasehold Improvements, Net 12,577   12,577   13,000
Depreciation 220 $ 930 430 $ 1,840  
Land and Building          
Property, Plant and Equipment [Line Items]          
Subtotal 7,581   7,581   7,581
Furniture and Equipment          
Property, Plant and Equipment [Line Items]          
Subtotal 1,314   1,314   1,336
Computer Hardware          
Property, Plant and Equipment [Line Items]          
Subtotal 334   334   299
Leasehold Improvements          
Property, Plant and Equipment [Line Items]          
Subtotal 7,901   7,901   8,009
Vehicles          
Property, Plant and Equipment [Line Items]          
Subtotal 57   57   103
Construction in Progress          
Property, Plant and Equipment [Line Items]          
Subtotal $ 2,565   $ 2,565   $ 2,565