Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION - Summary of Property and Equipment, Net of Accumulated Depreciation (Details)

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PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION - Summary of Property and Equipment, Net of Accumulated Depreciation (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finance leases - equipment    
Net Carrying Value $ 14,283  
Total Property and Equipment    
Gross Carrying Amount 270,082 $ 249,341
Accumulated Depreciation (90,822) (79,916)
Net Carrying Value 179,260 169,425
Land    
PP&E    
Gross Carrying Amount 6,770 6,770
Accumulated Depreciation 0 0
Net Carrying Value 6,770 6,770
Buildings and improvements    
PP&E    
Gross Carrying Amount 155,086 142,635
Accumulated Depreciation (46,399) (40,198)
Net Carrying Value 108,687 102,437
Furniture, fixtures, and equipment    
PP&E    
Gross Carrying Amount 56,809 51,622
Accumulated Depreciation (28,821) (24,422)
Net Carrying Value 27,988 27,200
Finance leases - equipment    
Finance leases - equipment    
Gross Carrying Amount 29,886 34,339
Accumulated Depreciation (15,602) (15,296)
Net Carrying Value 14,284 19,043
Construction in progress    
PP&E    
Gross Carrying Amount 21,531 13,975
Accumulated Depreciation 0 0
Net Carrying Value $ 21,531 $ 13,975