XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 20,923 $ 20,468
Less: accumulated depreciation (9,456) (8,878)
Property and equipment, net 11,467 11,590
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,848 2,848
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 8,279 8,269
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 8,229 7,868
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 806 783
Office furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 743 682
Automobiles    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 18 $ 18