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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
6 Months Ended
Jun. 30, 2021
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET  
Schedule Property, equipment, and leasehold improvements

 

 

(in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Land and building

 

$11,206

 

 

$11,206

 

Furniture and equipment

 

 

2,894

 

 

 

2,913

 

Computer hardware

 

 

228

 

 

 

215

 

Leasehold improvements

 

 

16,765

 

 

 

16,459

 

Construction in progress

 

 

10,167

 

 

 

9,922

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

41,260

 

 

 

40,715

 

Less accumulated depreciation

 

 

(10,046)

 

 

(8,235)

Property, equipment and leasehold improvements, net

 

 

 

 

 

 

 

 

 

 

$31,214

 

 

$32,480