XML 57 R36.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, equipment, and leasehold improvements, net consists of the following:
(in thousands)
December 31,
2021
December 31,
2020
Land and building$7,788 $206 
Furniture and equipment3,873 1,135 
Computer hardware348 152 
Leasehold improvements14,409 5,850 
Vehicles1,142 123 
Construction in progress1,832 8,500 
Subtotal29,392 15,966 
Less accumulated depreciation(5,663)(3,336)
Property, equipment and leasehold improvements, net$23,729 $12,630