Annual report pursuant to Section 13 and 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET - Property, Plant and Equipment (Details)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 21, 2022
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Subtotal   $ 19,893 $ 28,556
Less Accumulated Depreciation   (6,893) (5,392)
Property, Equipment and Leasehold Improvements, Net   13,000 23,164
Depreciation   3,590 2,010
Proceeds from sale of land $ 450    
Land and Building      
Property, Plant and Equipment [Line Items]      
Subtotal   7,581 7,787
Furniture and Equipment      
Property, Plant and Equipment [Line Items]      
Subtotal   1,336 3,205
Computer Hardware      
Property, Plant and Equipment [Line Items]      
Subtotal   299 348
Leasehold Improvements      
Property, Plant and Equipment [Line Items]      
Subtotal   8,009 14,357
Vehicles      
Property, Plant and Equipment [Line Items]      
Subtotal   103 1,027
Construction in Progress      
Property, Plant and Equipment [Line Items]      
Subtotal   $ 2,565 $ 1,832