Annual report pursuant to Section 13 and 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
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