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 6 Months Ended
Jan. 21, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]            
Subtotal   $ 26,925   $ 26,925   $ 29,391
Less accumulated depreciation   (5,509)   (5,509)   (5,663)
Property, equipment and leasehold improvements, net   21,416   21,416   23,728
Depreciation   970 $ 320 1,920 $ 660  
Land sold $ 450          
Land and building            
Property, Plant and Equipment [Line Items]            
Subtotal   7,581   7,581   7,787
Furniture and equipment            
Property, Plant and Equipment [Line Items]            
Subtotal   3,970   3,970   3,873
Computer hardware            
Property, Plant and Equipment [Line Items]            
Subtotal   341   341   348
Leasehold improvements            
Property, Plant and Equipment [Line Items]            
Subtotal   11,454   11,454   14,409
Vehicles            
Property, Plant and Equipment [Line Items]            
Subtotal   1,143   1,143   1,142
Construction in progress            
Property, Plant and Equipment [Line Items]            
Subtotal   $ 2,436   $ 2,436   $ 1,832