XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION
 
The following table summarizes the Company’s property and equipment:
 
 June 30, 2022December 31, 2021
 Gross Carrying AmountAccumulated DepreciationNet Carrying ValueGross Carrying AmountAccumulated DepreciationNet Carrying Value
Land$6,770 $— $6,770 $6,770 $— $6,770 
Buildings and improvements162,689 (51,334)111,355 155,086 (46,399)108,687 
Furniture, fixtures and equipment61,063 (33,085)27,978 56,809 (28,821)27,988 
Finance leases - equipment27,788 (14,766)13,022 29,886 (15,602)14,284 
Construction in progress22,001 — 22,001 21,531 — 21,531 
Total Property and Equipment$280,311 $(99,185)$181,126 $270,082 $(90,822)$179,260