Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jan. 21, 2022
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]        
Subtotal   $ 30,066   $ 29,391
Less accumulated depreciation   (6,609)   (5,663)
Property, equipment and leasehold improvements, net   23,457   23,728
Depreciation   950 $ 340  
Land sold $ 450      
Land and building        
Property, Plant and Equipment [Line Items]        
Subtotal   7,581   7,787
Furniture and equipment        
Property, Plant and Equipment [Line Items]        
Subtotal   4,508   3,873
Computer hardware        
Property, Plant and Equipment [Line Items]        
Subtotal   407   348
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Subtotal   14,518   14,409
Vehicles        
Property, Plant and Equipment [Line Items]        
Subtotal   1,142   1,142
Construction in progress        
Property, Plant and Equipment [Line Items]        
Subtotal   $ 1,910   $ 1,832