Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Details 1)

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DISCONTINUED OPERATIONS (Details 1) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Property, equipment and leasehold improvements, net $ 31,214,000 $ 32,480,000
Goodwill 6,171,000 6,171,000
Other assets 12,733,000 13,040,000
Accounts payable and accrued expenses 10,550,000 8,621,000
Long-term lease liabilities 7,094,000 8,082,000
Discontinued Operations [Member]    
Prepaid expenses and other assets 0 2,000
Property, equipment and leasehold improvements, net 2,765,000 2,766,000
Intangible assets, net 0 0
Goodwill 0 0
Other assets 136,000 186,000
Assets of discontinued operations 2,901,000 2,954,000
Accounts payable and accrued expenses 823,000 985,000
Deferred gain on sale of assets 13,533,000 8,783,000
Long-term lease liabilities 0 28,000
Liabilities of discontinued operations $ 14,356,000 $ 9,796,000