Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.22.2.2
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  June 30, 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 162,689  (51,334) 111,355  155,086  (46,399) 108,687 
Furniture, fixtures and equipment 61,063  (33,085) 27,978  56,809  (28,821) 27,988 
Finance leases - equipment 27,788  (14,766) 13,022  29,886  (15,602) 14,284 
Construction in progress 22,001  —  22,001  21,531  —  21,531 
Total Property and Equipment $ 280,311  $ (99,185) $ 181,126  $ 270,082  $ (90,822) $ 179,260