PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020
Subtotal	$ 41,260	$ 40,715
Less Accumulated Depreciation	(10,046)	(8,235)
Property, equipment and leasehold improvements, net	31,214	32,480
Land and building [Member]
Subtotal	11,206	11,206
Furniture and equipment [Member]
Subtotal	2,894	2,913
Computer hardware [Member]
Subtotal	228	215
Leasehold improvements [Member]
Subtotal	16,765	16,459
Construction in progress [Member]
Subtotal	$ 10,167	$ 9,922

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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