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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
Property, equipment, and leasehold improvements as of March 31, 2022 and December 31, 2021 consisted of the following:
March 31,
2022		December 31,
2021
  
Land and building$7,581 $7,787 
Furniture and equipment4,508 3,873 
Computer hardware407 348 
Leasehold improvements14,518 14,409 
Vehicles1,142 1,142 
Construction in progress1,910 1,832 
Subtotal30,066 29,391 
Less accumulated depreciation(6,609)(5,663)
Property, equipment and leasehold improvements, net $23,457 $23,728 
Depreciation expense related to property, equipment and leasehold improvements for the three months ended March 31, 2022 and March 31, 2021 was $0.95 million and $0.34 million, respectively.
On January 21, 2022, the Company sold its land in Spanish Springs, Nevada for $0.45 million to an unrelated third party.