XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY, EQUIPMENT AND FACILITIES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, equipment and facilities net [Abstract]    
Property, equipment and facilities, Gross $ 176,454 $ 224,688
Less accumulated depreciation and amortization (153,335) (176,300)
Property, equipment and facilities, Net 23,119 48,388
Depreciation and amortization expense 7,100 7,400
Land [Member]    
Property, equipment and facilities net [Abstract]    
Property, equipment and facilities, Gross 645 6,969
Buildings and Improvements [Member]    
Property, equipment and facilities net [Abstract]    
Property, equipment and facilities, Gross $ 88,060 134,526
Buildings and Improvements [Member] | Minimum [Member]    
Property, equipment and facilities net [Abstract]    
Useful life 1 year  
Buildings and Improvements [Member] | Maximum [Member]    
Property, equipment and facilities net [Abstract]    
Useful life 25 years  
Equipment, Furniture and Fixtures [Member]    
Property, equipment and facilities net [Abstract]    
Property, equipment and facilities, Gross $ 85,441 82,133
Equipment, Furniture and Fixtures [Member] | Minimum [Member]    
Property, equipment and facilities net [Abstract]    
Useful life 1 year  
Equipment, Furniture and Fixtures [Member] | Maximum [Member]    
Property, equipment and facilities net [Abstract]    
Useful life 7 years  
Vehicles [Member]    
Property, equipment and facilities net [Abstract]    
Useful life 3 years  
Property, equipment and facilities, Gross $ 751 733
Construction in Progress [Member]    
Property, equipment and facilities net [Abstract]    
Property, equipment and facilities, Gross $ 1,557 $ 327