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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Cash and cash equivalents $ 6,483 $ 448
Allowance for doubtful accounts 300 300
Prepaid expenses and other current assets 5,141 6,530
Property and equipment, net 93,475 95,533
Other assets 477 161
Accounts payable 18,470 20,069
Accrued expenses 7,813 4,959
Customer deposits 1,215 551
Long-term debt, current portion 1,178 11,364
Debt issuance costs, net 200 102
Other liabilities $ 3,837 $ 5,049
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 19,827,417 15,190,000
Common stock, shares outstanding (in shares) 19,804,417 15,167,000
Treasury stock, par value (in dollars per share) $ 0.001 $ 0.001
Treasury stock, shares (in shares) 23,000 23,000
VIE, Primary Beneficiary    
Cash and cash equivalents $ 1,200 $ 100
Prepaid expenses and other current assets 100 100
Property and equipment, net 46,600 47,800
Other assets 100 100
Accounts payable 100 600
Accrued expenses 100 100
Customer deposits 100 0
Long-term debt, current portion 1,200 700
Debt issuance costs, net 35,300 36,700
Debt discount (200) (100)
Other liabilities $ 2,600 $ 3,900