General form of registration statement for all companies including face-amount certificate companies

Debt - Table summary (Details)

v3.23.1
Debt - Table summary (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Debt    
Long-term debt, gross $ 95,000 $ 80,046
Less: unamortized debt issuance costs and original issue discount (579)  
Long-term Debt 94,421 80,046
Less: current portion of long-term debt   (46)
Long-term debt, net 94,421 80,000
Repurchase Promissory Note    
Debt    
Long-term debt, gross 15,000 15,000
Term Loan Facility    
Debt    
Long-term debt, gross 65,000 65,000
Unsecured Promissory Note    
Debt    
Long-term debt, gross $ 15,000  
Other    
Debt    
Long-term debt, gross   $ 46