Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Subtotal $ 40,810 $ 40,715
Less Accumulated Depreciation (9,169) (8,235)
Property, equipment and leasehold improvements, net 31,641 32,480
Land and building [Member]    
Subtotal 11,649 11,206
Furniture and equipment [Member]    
Subtotal 2,537 2,913
Computer hardware [Member]    
Subtotal 219 215
Leasehold improvements [Member]    
Subtotal 16,483 16,459
Construction in progress [Member]    
Subtotal $ 9,922 $ 9,922