Annual report pursuant to Section 13 and 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET

v3.22.1
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
Property, equipment, and leasehold improvements, net consists of the following:
(in thousands)
December 31,
2021		 December 31,
2020
Land and building $ 7,788  $ 206 
Furniture and equipment 3,873  1,135 
Computer hardware 348  152 
Leasehold improvements 14,409  5,850 
Vehicles 1,142  123 
Construction in progress 1,832  8,500 
Subtotal 29,392  15,966 
Less accumulated depreciation (5,663) (3,336)
Property, equipment and leasehold improvements, net $ 23,729  $ 12,630 
Depreciation expense related to property, equipment and leasehold improvements for the years ended December 31, 2021 and 2020 was $2.06 million and $1.37 million, respectively.