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

Property and Equipment (Tables)

v3.23.1
Property and Equipment (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]    
Schedule of property and equipment balances

The Company’s property and equipment balances consisted of the following:

    

March 31, 2023

    

December 31, 2022

(in thousands)

Leasehold improvements

$

1,832

$

1,810

Furniture and fixtures

 

1,238

 

1,262

Computer equipment and software

 

3,358

 

3,206

Medical equipment

 

1,095

 

1,067

Software (development in process)

 

3,654

 

3,460

Vehicles

 

654

 

618

Other

 

365

 

37

 

12,196

 

11,460

Less: accumulated depreciation

 

(3,249)

 

(2,621)

Property and equipment, net

$

8,947

$

8,839

December 31, 

2022

  

  

2021

Leasehold improvements

$

1,810

$

1,537

Furniture & fixtures

 

1,262

 

1,108

Computer equipment & software

 

3,206

 

2,701

Medical equipment

 

1,067

 

414

Software (development in process)

 

3,460

 

2,433

Vehicles

618

Other

37

37

11,460

8,230

Less: accumulated depreciation

 

(2,621)

 

(182)

Property and equipment, net

$

8,839

$

8,048