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Property and Equipment
6 Months Ended
Jun. 30, 2025
Property Plant And Equipment [Abstract]  
Property and Equipment

NOTE 4. PROPERTY AND EQUIPMENT

The following table sets forth the Company's property and equipment:

(Amounts in 000’s)

 

Estimated
Useful
Lives (Years)

 

 

June 30, 2025

 

 

December 31, 2024

 

Buildings and improvements

 

5-40

 

 

$

50,730

 

 

$

50,520

 

Equipment and computer related

 

2-10

 

 

 

708

 

 

 

701

 

Land

 

 

 

 

 

2,331

 

 

 

2,331

 

Property and equipment

 

 

 

 

 

53,769

 

 

 

53,552

 

Less: accumulated depreciation

 

 

 

 

 

(20,754

)

 

 

(20,063

)

Property and equipment, net

 

 

 

 

$

33,015

 

 

$

33,489

 

 

The following table summarizes total depreciation and amortization expense three and six months ended June 30, 2025 and 2024:

 

 

Three Months Ended June 30,

Six Months Ended June 30,

 

(Amounts in 000’s)

 

2025

 

2024

 

 

2025

 

 

2024

 

Depreciation

 

$

310

 

$

406

 

 

$

619

 

 

$

809

 

Amortization

 

 

93

 

 

108

 

 

 

186

 

 

 

216

 

Total depreciation and amortization expense

 

$

403

 

$

514

 

 

$

805

 

 

$

1,025