Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
Property, equipment, and leasehold improvements as of June 30, 2022 and December 31, 2021 consisted of the following:
(in thousands)
June 30,
2022		 December 31,
2021
   
Land and building $ 7,581  $ 7,787 
Furniture and equipment 3,970  3,873 
Computer hardware 341  348 
Leasehold improvements 11,454  14,409 
Vehicles 1,143  1,142 
Construction in progress 2,436  1,832 
Subtotal 26,925  29,391 
Less accumulated depreciation (5,509) (5,663)
Property, equipment and leasehold improvements, net $ 21,416  $ 23,728 
Depreciation expense related to property, equipment and leasehold improvements for the three months ended June 30, 2022 and June 30, 2021 was $0.97 million and $0.32 million, respectively, and for the six months ended June 30, 2022 and June 30, 2021 was $1.92 million and $0.66 million, respectively
On January 21, 2022, the Company sold its land in Spanish Springs, Nevada for $0.45 million to an unrelated third party.