Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS

v3.23.2
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
Property, equipment, and leasehold improvements as of June 30, 2023 and December 31, 2022 consisted of the following:
(in thousands)
June 30,
2023		 December 31,
2022
   
Land and Building $ 7,581  $ 7,581 
Furniture and Equipment 1,314  1,336 
Computer Hardware 334  299 
Leasehold Improvements 7,901  8,009 
Vehicles 57  103 
Construction in Progress 2,565  2,565 
Subtotal 19,752  19,893 
Less Accumulated Depreciation (7,175) (6,893)
Property, Equipment and Leasehold Improvements, Net $ 12,577  $ 13,000 
Depreciation expense related to continuing operations was $0.22 million and $0.93 million for the three months ended June 30, 2023 and 2022, respectively, and $0.43 million and $1.84 million for the six months ended June 30, 2023 and 2022, respectively.