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, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment The approximate useful lives for depreciation of our property, equipment and leasehold improvements are as follows:
Buildings 32 years
Furniture and Equipment
3 to 8 years
Computer and Software
3 to 5 years
Vehicles 5 years
Leasehold Improvements Shorter of lease term or economic life
Property, equipment, and leasehold improvements as of December 31, 2022 and 2021 consisted of the following:
(in thousands)
December 31,
2022		 December 31,
2021
Land and Building $ 7,581  $ 7,787 
Furniture and Equipment 1,336  3,205 
Computer Hardware 299  348 
Leasehold Improvements 8,009  14,357 
Vehicles 103  1,027 
Construction in Progress 2,565  1,832 
Subtotal 19,893  28,556 
Less Accumulated Depreciation (6,893) (5,392)
Property, Equipment and Leasehold Improvements, Net $ 13,000  $ 23,164