Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment, Net - Additional Information (Details)

v3.23.2
Property, Plant and Equipment, Net - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]            
Depreciation   $ 1,619 $ 1,018 $ 3,324 $ 1,998  
Proceeds from sale of equipment       186 0  
Assets held for sale   4,043   4,043   $ 0
Impairment of assets held for sale   1,202 0 1,202 0  
Internal use software            
Property, Plant and Equipment [Line Items]            
Depreciation   179 $ 183 532 $ 366  
Additional depreciation   57   227    
Outpost Property            
Property, Plant and Equipment [Line Items]            
Assets held for sale   2,692   2,692    
Impairment of assets held for sale       1,202    
Outpost Property | Forecast            
Property, Plant and Equipment [Line Items]            
Proceeds from sale of equipment $ 1,500          
Sale of property, plant, and equipment, closing costs 10          
Office Property            
Property, Plant and Equipment [Line Items]            
Assets held for sale   $ 2,553   2,553    
Gain on sale of assets       $ 1,395    
Office Property | Forecast            
Property, Plant and Equipment [Line Items]            
Proceeds from sale of equipment 4,200          
Sale of property, plant, and equipment, closing costs $ 252