| Schedule Of Property And Equipment |
|
|
Land and |
|
|
Leasehold |
|
|
Furniture |
|
|
|
|
|
|
|
|
Construction |
|
|
Right of |
|
|
|
|
(in thousands) |
|
Buildings |
|
|
Improvements |
|
|
and Fixtures |
|
|
Equipment |
|
|
Vehicles |
|
|
in Process |
|
|
Use Assets |
|
|
Total |
|
Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance-December 31, 2021 |
|
$ |
15,907 |
|
|
$ |
13,950 |
|
|
$ |
50 |
|
|
$ |
2,992 |
|
|
$ |
921 |
|
|
$ |
703 |
|
|
$ |
41,530 |
|
|
$ |
76,053 |
|
Additions |
|
|
- |
|
|
|
136 |
|
|
|
- |
|
|
|
459 |
|
|
|
- |
|
|
|
435 |
|
|
|
- |
|
|
|
1,030 |
|
Business Acquisitions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
- |
|
|
|
- |
|
|
|
- |
|
Disposals and Transfers |
|
|
(188 |
) |
|
|
899 |
|
|
|
- |
|
|
|
(182 |
) |
|
|
(21 |
) |
|
|
(508 |
) |
|
|
- |
|
|
|
- |
|
Balance - June 30, 2022 |
|
$ |
15,719 |
|
|
$ |
14,985 |
|
|
$ |
50 |
|
|
$ |
3,269 |
|
|
$ |
900 |
|
|
$ |
630 |
|
|
$ |
41,530 |
|
|
$ |
77,083 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance - December 31, 2021 |
|
$ |
(132 |
) |
|
$ |
(980 |
) |
|
$ |
(48 |
) |
|
$ |
(618 |
) |
|
$ |
(566 |
) |
|
$ |
- |
|
|
$ |
(8,930 |
) |
|
$ |
(11,274 |
) |
Depreciation |
|
|
(84 |
) |
|
|
(1,209 |
) |
|
|
(1 |
) |
|
|
(245 |
) |
|
|
(74 |
) |
|
|
- |
|
|
|
(1,657 |
) |
|
|
(3,270 |
) |
Disposals and other |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(13 |
) |
|
|
- |
|
|
|
- |
|
|
|
(13 |
) |
Balance - June 30, 2022 |
|
$ |
(216 |
) |
|
$ |
(2,189 |
) |
|
$ |
(49 |
) |
|
$ |
(863 |
) |
|
$ |
(653 |
) |
|
$ |
- |
|
|
$ |
(10,587 |
) |
|
$ |
(14,557 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value - June 30, 2022 |
|
$ |
15,503 |
|
|
$ |
12,796 |
|
|
$ |
1 |
|
|
$ |
2,406 |
|
|
$ |
247 |
|
|
$ |
630 |
|
|
$ |
30,943 |
|
|
$ |
62,526 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value - December 31, 2021 |
|
$ |
15,775 |
|
|
$ |
12,970 |
|
|
$ |
2 |
|
|
$ |
2,374 |
|
|
$ |
355 |
|
|
$ |
703 |
|
|
$ |
32,600 |
|
|
$ |
64,779 |
|
|