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)
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  June 30, 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 142,064  (42,021) 100,043  142,635  (40,198) 102,437 
Furniture, fixtures and equipment 51,033  (27,069) 23,964  51,622  (24,422) 27,200 
Finance leases - equipment 30,362  (14,281) 16,081  34,339  (15,296) 19,043 
Construction in progress 24,268  —  24,268  13,975  —  13,975 
Total Property and Equipment $ 254,497  $ (83,371) $ 171,126  $ 249,341  $ (79,916) $ 169,425