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
Mar. 31, 2022
Dec. 31, 2021
Total Property and Equipment    
Gross Carrying Amount $ 265,799 $ 270,082
Accumulated Depreciation (93,797) (90,822)
Net Carrying Value 172,002 179,260
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 156,949 155,086
Accumulated Depreciation (48,877) (46,399)
Net Carrying Value 108,072 108,687
Furniture, fixtures and equipment    
PP&E    
Gross Carrying Amount 58,223 56,809
Accumulated Depreciation (30,966) (28,821)
Net Carrying Value 27,257 27,988
Finance leases - equipment    
Finance leases - equipment    
Gross Carrying Amount 28,064 29,886
Accumulated Depreciation (13,954) (15,602)
Net Carrying Value 14,110 14,284
Construction in progress    
PP&E    
Gross Carrying Amount 15,793 21,531
Accumulated Depreciation 0 0
Net Carrying Value $ 15,793 $ 21,531