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)
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment:
 
  September 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 169,236  (52,390) 116,846  155,086  (46,399) 108,687 
Furniture, fixtures and equipment 63,867  (35,706) 28,161  56,809  (28,821) 27,988 
Finance leases - equipment 24,739  (13,125) 11,614  29,886  (15,602) 14,284 
Construction in progress 22,734  —  22,734  21,531  —  21,531 
Total Property and Equipment $ 287,346  $ (101,221) $ 186,125  $ 270,082  $ (90,822) $ 179,260