Capital Assets, net

3 Months Ended

Mar. 31, 2020

Capital Assets, net [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

CAPITAL ASSETS, net

Net property and equipment consisted of:

	March 31, 2020			December 31, 2019
Land	$	11,611		$	9,839
Building	37,516			34,522
Right-of-use asset, finance leases	5,980			5,954
Construction in progress	17,125			17,288
Furniture, fixtures and equipment	27,897			21,019
Leasehold improvements	23,240			22,682
Capital assets, gross	$	123,369		$	111,304
Less: accumulated depreciation	(6,676		)	(5,257		)
Capital assets, net	$	116,693		$	106,047

Depreciation of capital assets for the three months ended March 31, 2020 and 2019 include $902 and $247 of depreciation expense, and $600 and $410, that was capitalized to inventory, respectively.