Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.20.2
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  June 30, 2020 December 31, 2019
  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 150,188    (40,495)   109,693    147,146    (36,349)   110,797   
Furniture, fixtures and equipment 53,746    (23,082)   30,664    52,327    (19,484)   32,843   
Finance leases - equipment 32,787    (15,248)   17,539    36,166    (16,047)   20,119   
Construction in progress 14,066    —    14,066    9,112    —    9,112   
Total Property and Equipment $ 257,557    $ (78,825)   $ 178,732    $ 251,521    $ (71,880)   $ 179,641