Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)

v3.21.2
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
9 Months Ended
Sep. 30, 2021
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET  
Schedule Property, equipment, and leasehold improvements

 

 

(in thousands)

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Land and building

 

$ 18,792

 

 

$ 11,206

 

Furniture and equipment

 

 

4,054

 

 

 

2,913

 

Computer hardware

 

 

331

 

 

 

215

 

Leasehold improvements

 

 

17,437

 

 

 

16,459

 

Vehicles

 

 

683

 

 

 

-

 

Construction in progress

 

 

11,236

 

 

 

9,922

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

52,534

 

 

 

40,715

 

Less accumulated depreciation

 

 

(11,686 )

 

 

(8,235 )

Property, equipment and leasehold improvements, net

 

$ 40,848

 

 

$ 32,480