Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jan. 21, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]            
Subtotal   $ 25,505   $ 25,505   $ 29,391
Less Accumulated Depreciation   (5,929)   (5,929)   (5,663)
Property, Equipment and Leasehold Improvements, Net   19,576   19,576   23,728
Depreciation   920 $ 480 2,840 $ 1,140  
Land sold $ 450          
Land and Building            
Property, Plant and Equipment [Line Items]            
Subtotal   7,581   7,581   7,787
Furniture and Equipment            
Property, Plant and Equipment [Line Items]            
Subtotal   3,573   3,573   3,873
Computer Hardware            
Property, Plant and Equipment [Line Items]            
Subtotal   295   295   348
Leasehold Improvements            
Property, Plant and Equipment [Line Items]            
Subtotal   11,336   11,336   14,409
Vehicles            
Property, Plant and Equipment [Line Items]            
Subtotal   221   221   1,142
Construction in Progress            
Property, Plant and Equipment [Line Items]            
Subtotal   $ 2,499   $ 2,499   $ 1,832