Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

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PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  September 30, 2021 December 31, 2020
  Gross Carrying Amount Accumulated Depreciation Net Carrying Value Gross Carrying Amount Accumulated Depreciation Net Carrying Value
Land $ 6,770  $ —  $ 6,770  $ 6,770  $ —  $ 6,770 
Buildings and improvements 142,073  (44,156) 97,917  142,635  (40,198) 102,437 
Furniture, fixtures and equipment 51,479  (28,802) 22,677  51,622  (24,422) 27,200 
Finance leases - equipment 30,504  (14,997) 15,507  34,339  (15,296) 19,043 
Construction in progress 31,745  —  31,745  13,975  —  13,975 
Total Property and Equipment $ 262,571  $ (87,955) $ 174,616  $ 249,341  $ (79,916) $ 169,425