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

Property and Equipment (Details)

v3.23.1
Property and Equipment (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2023
Mar. 31, 2022
Dec. 02, 2021
Dec. 31, 2022
Property and Equipment          
Property and equipment, gross $ 8,230 $ 12,196     $ 11,460
Less: accumulated depreciation (182) (3,249)     (2,621)
Property and equipment, net 8,048 8,947     8,839
Depreciation of property and equipment recognized 200 600 $ 600 $ 1,500 2,400
Leasehold improvements          
Property and Equipment          
Property and equipment, gross 1,537 1,832     1,810
Furniture & fixtures          
Property and Equipment          
Property and equipment, gross 1,108 1,238     1,262
Computer equipment & software          
Property and Equipment          
Property and equipment, gross 2,701 3,358     3,206
Medical equipment          
Property and Equipment          
Property and equipment, gross 414 1,095     1,067
Software (development in process)          
Property and Equipment          
Property and equipment, gross 2,433 3,654     3,460
Vehicles          
Property and Equipment          
Property and equipment, gross   654     618
Other          
Property and Equipment          
Property and equipment, gross $ 37 $ 365     $ 37