Quarterly report pursuant to Section 13 or 15(d)

Long-Term Debt - Mortgages (Details)

v3.23.2
Long-Term Debt - Mortgages (Details) - USD ($)
$ in Thousands
1 Months Ended
Apr. 30, 2021
Jul. 31, 2020
Jun. 30, 2023
Dec. 31, 2022
Debt Instrument [Line Items]        
Debt instrument carrying amount     $ 78,260 $ 49,560
Mortgages        
Debt Instrument [Line Items]        
Debt instrument carrying amount     $ 4,808 $ 7,102
Loans payable in monthly installments of principal and interest $ 13 $ 32    
Mortgages | Building        
Debt Instrument [Line Items]        
Debt instrument carrying amount $ 2,200 $ 5,500    
Debt interest rate 3.60% 3.67%