Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment The approximate useful lives for depreciation of 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 September 30, 2022 and December 31, 2021 consisted of the following:
(in thousands)
September 30,
2022		 December 31,
2021
   
Land and Building $ 7,581  $ 7,787 
Furniture and Equipment 3,573  3,873 
Computer Hardware 295  348 
Leasehold Improvements 11,336  14,409 
Vehicles 221  1,142 
Construction in Progress 2,499  1,832 
Subtotal 25,505  29,391 
Less Accumulated Depreciation (5,929) (5,663)
Property, Equipment and Leasehold Improvements, Net $ 19,576  $ 23,728