Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Details)

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PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment    
Finance leases - equipment, Net Carrying Value $ 16,081  
Gross Carrying Amount 254,497 $ 249,341
Accumulated Depreciation (83,371) (79,916)
Net Carrying Value 171,126 169,425
Land    
Property, Plant and Equipment    
Gross Carrying Amount 6,770 6,770
Accumulated Depreciation 0 0
Net Carrying Value 6,770 6,770
Buildings and improvements    
Property, Plant and Equipment    
Gross Carrying Amount 142,064 142,635
Accumulated Depreciation (42,021) (40,198)
Net Carrying Value 100,043 102,437
Furniture, fixtures and equipment    
Property, Plant and Equipment    
Gross Carrying Amount 51,033 51,622
Accumulated Depreciation (27,069) (24,422)
Net Carrying Value 23,964 27,200
Finance leases - equipment    
Property, Plant and Equipment    
Finance leases - equipment, Gross Carrying Amount 30,362 34,339
Finance leases - equipment, Accumulated Depreciation (14,281) (15,296)
Finance leases - equipment, Net Carrying Value 16,081 19,043
Construction in progress    
Property, Plant and Equipment    
Gross Carrying Amount 24,268 13,975
Accumulated Depreciation 0 0
Net Carrying Value $ 24,268 $ 13,975