DISCONTINUED OPERATIONS (Details 1) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Property, equipment and leasehold improvements, net | $ 40,848,000 | $ 32,480,000 |
| Other assets | 15,054,000 | 13,040,000 |
| Accounts payable and accrued expenses | 24,428,000 | 8,622,000 |
| Deferred gain on sale of assets | 139,000 | 0 |
| Long-term lease liabilities | 8,065,000 | 8,082,000 |
| Discontinued Operations [Member] | ||
| Prepaid expenses and other assets | 0 | 2,000 |
| Property, equipment and leasehold improvements, net | 0 | 2,766,000 |
| Other assets | 109,000 | 186,000 |
| Assets of discontinued operations | 109,000 | 2,954,000 |
| Accounts payable and accrued expenses | 826,000 | 985,000 |
| Deferred gain on sale of assets | 7,806,000 | 8,783,000 |
| Short-term debt | 562 | 0 |
| Long-term lease liabilities | 0 | 28,000 |
| Liabilities of discontinued operations | $ 9,124,000 | $ 9,796,000 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the amount of short-term debt existing as of the balance sheet date. No definition available.
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- Details
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