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, 2022
Dec. 31, 2021
Total Property and Equipment    
Gross Carrying Amount $ 280,311 $ 270,082
Accumulated Depreciation (99,185) (90,822)
Net Carrying Value 181,126 179,260
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 162,689 155,086
Accumulated Depreciation (51,334) (46,399)
Net Carrying Value 111,355 108,687
Furniture, fixtures and equipment    
PP&E    
Gross Carrying Amount 61,063 56,809
Accumulated Depreciation (33,085) (28,821)
Net Carrying Value 27,978 27,988
Finance leases - equipment    
Finance leases - equipment    
Gross Carrying Amount 27,788 29,886
Accumulated Depreciation (14,766) (15,602)
Net Carrying Value 13,022 14,284
Construction in progress    
PP&E    
Gross Carrying Amount 22,001 21,531
Accumulated Depreciation 0 0
Net Carrying Value $ 22,001 $ 21,531