Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment The approximate useful lives for depreciation of our property, equipment and leasehold improvements are as follows:
Buildings
32 years
Furniture and equipment
3 to 8 years
Computer and software
3 to 5 years
Vehicles
5 years
Leasehold improvements Shorter of lease term or economic life
Property, equipment, and leasehold improvements as of March 31, 2022 and December 31, 2021 consisted of the following:
March 31,
2022		 December 31,
2021
   
Land and building $ 7,581  $ 7,787 
Furniture and equipment 4,508  3,873 
Computer hardware 407  348 
Leasehold improvements 14,518  14,409 
Vehicles 1,142  1,142 
Construction in progress 1,910  1,832 
Subtotal 30,066  29,391 
Less accumulated depreciation (6,609) (5,663)
Property, equipment and leasehold improvements, net $ 23,457  $ 23,728