| Schedule of Property and equipment |
|
|
Land and |
|
|
Leasehold |
|
|
Furniture |
|
|
|
|
|
|
|
|
Construction |
|
|
Right of |
|
|
|
|
(in thousands) |
|
Buildings |
|
|
Improvements |
|
|
and Fixtures |
|
|
Equipment |
|
|
Vehicles |
|
|
in Process |
|
|
Use Assets |
|
|
Total |
|
Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2020 |
|
$ |
- |
|
|
$ |
10,799 |
|
|
$ |
50 |
|
|
$ |
1,276 |
|
|
$ |
854 |
|
|
$ |
2,528 |
|
|
$ |
41,530 |
|
|
$ |
57,037 |
|
Additions |
|
|
- |
|
|
|
73 |
|
|
|
- |
|
|
|
268 |
|
|
|
- |
|
|
|
814 |
|
|
|
- |
|
|
|
1,155 |
|
Business Acquisitions |
|
|
14,529 |
|
|
|
- |
|
|
|
- |
|
|
|
1,413 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
15,942 |
|
Disposals |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—June 30, 2021 |
|
$ |
14,529 |
|
|
$ |
10,872 |
|
|
$ |
50 |
|
|
$ |
2,957 |
|
|
$ |
854 |
|
|
$ |
3,342 |
|
|
$ |
41,530 |
|
|
$ |
74,134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2020 |
|
$ |
- |
|
|
$ |
(634 |
) |
|
$ |
(47 |
) |
|
$ |
(427 |
) |
|
$ |
(411 |
) |
|
$ |
- |
|
|
$ |
(6,275 |
) |
|
$ |
(7,794 |
) |
Depreciation |
|
|
- |
|
|
|
(167 |
) |
|
|
(1 |
) |
|
|
(72 |
) |
|
|
(77 |
) |
|
|
- |
|
|
|
(1,527 |
) |
|
|
(1,844 |
) |
Disposals |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—June 30, 2021 |
|
$ |
- |
|
|
$ |
(801 |
) |
|
$ |
(48 |
) |
|
$ |
(499 |
) |
|
$ |
(488 |
) |
|
$ |
- |
|
|
$ |
(7,802 |
) |
|
$ |
(9,638 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value-June 30, 2021 |
|
$ |
14,529 |
|
|
$ |
10,071 |
|
|
$ |
2 |
|
|
$ |
2,458 |
|
|
$ |
366 |
|
|
$ |
3,342 |
|
|
$ |
33,728 |
|
|
$ |
64,496 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value -December 31, 2020 |
|
$ |
- |
|
|
$ |
10,165 |
|
|
$ |
3 |
|
|
$ |
849 |
|
|
$ |
443 |
|
|
$ |
2,528 |
|
|
$ |
35,255 |
|
|
$ |
49,243 |
|
|