Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Note D - Property and Equipment - Property and Equipment (Details) - USD ($) $ in Thousands	Jan. 31, 2023	Dec. 31, 2022	Apr. 30, 2022	Dec. 31, 2021
Less accumulated depreciation and amortization	$ (43,705)		$ (41,002)
Total	69,112	$ 69,112	51,438	$ 51,438
Land [Member]
Property and equipment	12,386		11,749
Building and Building Improvements [Member]
Property and equipment	19,314		13,876
Furniture, Fixtures and Equipment [Member]
Property and equipment	18,695		16,189
Leasehold Improvements [Member]
Property and equipment	46,102		36,392
Construction in Progress [Member]
Property and equipment	$ 16,320		$ 14,234