Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Details)

v3.22.2.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property And Equipment Cost, Beginning     $ 76,053    
Additions     1,030    
Business Acquisitions     0    
Disposals And Transfers     0    
Accumulated Depreciation, Beginning     11,274    
Property And Equipment Cost, Ending $ 77,083   77,083    
Depreciation (1,841) $ (946) (3,270) $ (1,844)  
Disposals and other     13    
Accumulated Depreciation, Ending     14,557    
Net Book Value 62,526   62,526   $ 64,779
Land and Buildings          
Property And Equipment Cost, Beginning     15,907    
Additions     0    
Business Acquisitions     0    
Disposals And Transfers     (188)    
Accumulated Depreciation, Beginning     132    
Property And Equipment Cost, Ending 15,719   15,719    
Depreciation     (84)    
Disposals and other     0    
Accumulated Depreciation, Ending     216    
Net Book Value 15,503   15,503   15,775
Furniture and Fixtures          
Property And Equipment Cost, Beginning     50    
Additions     0    
Business Acquisitions     0    
Disposals And Transfers     0    
Accumulated Depreciation, Beginning     48    
Property And Equipment Cost, Ending 50   50    
Depreciation     (1)    
Disposals and other     0    
Accumulated Depreciation, Ending     49    
Net Book Value 1   1   2
Equipment [Member]          
Property And Equipment Cost, Beginning     2,992    
Additions     459    
Business Acquisitions     0    
Disposals And Transfers     (182)    
Accumulated Depreciation, Beginning     618    
Property And Equipment Cost, Ending 3,269   3,269    
Depreciation     (245)    
Disposals and other     0    
Accumulated Depreciation, Ending     863    
Net Book Value 2,406   2,406   2,374
Vehicles          
Property And Equipment Cost, Beginning     921    
Additions     0    
Business Acquisitions     0    
Disposals And Transfers     (21)    
Accumulated Depreciation, Beginning     566    
Property And Equipment Cost, Ending 900   900    
Depreciation     (74)    
Disposals and other     13    
Accumulated Depreciation, Ending     653    
Net Book Value 247   247   355
Construction in Process          
Property And Equipment Cost, Beginning     703    
Additions     435    
Business Acquisitions     0    
Disposals And Transfers     (508)    
Accumulated Depreciation, Beginning     0    
Property And Equipment Cost, Ending 630   630    
Depreciation     0    
Disposals and other     0    
Accumulated Depreciation, Ending     0    
Net Book Value 630   630   703
Right of Use Assets          
Property And Equipment Cost, Beginning     41,530    
Additions     0    
Business Acquisitions     0    
Disposals And Transfers     0    
Accumulated Depreciation, Beginning     8,930    
Property And Equipment Cost, Ending 41,530   41,530    
Depreciation     (1,657)    
Disposals and other     0    
Accumulated Depreciation, Ending     10,587    
Net Book Value 30,943   30,943   32,600
Leasehold Improvements          
Property And Equipment Cost, Beginning     13,950    
Additions     136    
Business Acquisitions     0    
Disposals And Transfers     (899)    
Accumulated Depreciation, Beginning     980    
Property And Equipment Cost, Ending 14,985   14,985    
Depreciation     (1,209)    
Disposals and other     0    
Accumulated Depreciation, Ending     2,189    
Net Book Value $ 12,796   $ 12,796   $ 12,970