Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

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PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  March 31, 2021 December 31, 2020
  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 144,134  (42,391) 101,743  142,635  (40,198) 102,437 
Furniture, fixtures and equipment 51,422  (26,220) 25,202  51,622  (24,422) 27,200 
Finance leases - equipment 32,661  (14,920) 17,741  34,339  (15,296) 19,043 
Construction in progress 16,207  —  16,207  13,975  —  13,975 
Total Property and Equipment $ 251,194  $ (83,531) $ 167,663  $ 249,341  $ (79,916) $ 169,425