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 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Subtotal $ 18,204   $ 18,204   $ 19,893
Less Accumulated Depreciation (7,379)   (7,379)   (6,893)
Property, Equipment and Leasehold Improvements, Net 10,825   10,825   13,000
Depreciation 200 $ 880 640 $ 2,720  
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 344   344   299
Leasehold Improvements          
Property, Plant and Equipment [Line Items]          
Subtotal 7,960   7,960   8,009
Vehicles          
Property, Plant and Equipment [Line Items]          
Subtotal 57   57   103
Construction in Progress          
Property, Plant and Equipment [Line Items]          
Subtotal $ 948   $ 948   $ 2,565