Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.22.1
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  March 31, 2022 December 31, 2021
  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 156,949  (48,877) 108,072  155,086  (46,399) 108,687 
Furniture, fixtures and equipment 58,223  (30,966) 27,257  56,809  (28,821) 27,988 
Finance leases - equipment 28,064  (13,954) 14,110  29,886  (15,602) 14,284 
Construction in progress 15,793  —  15,793  21,531  —  21,531 
Total Property and Equipment $ 265,799  $ (93,797) $ 172,002  $ 270,082  $ (90,822) $ 179,260