Quarterly report pursuant to Section 13 or 15(d)

6. PROPERTY AND EQUIPMENT (Details)

v3.21.1
6. PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Property and equipment cost, beginning $ 57,037    
Additions 373    
Business acquisitions 739    
Disposals 0    
Property and equipment cost, ending 58,149    
Accumulated depreciation, beginning (7,794)    
Depreciation (899) $ (943)  
Disposals 0    
Accumulated depreciation, ending (8,693)    
Net book value 49,456   $ 49,243
Land and Buildings      
Property and equipment cost, beginning 0    
Additions 0    
Business acquisitions 0    
Disposals 0    
Property and equipment cost, ending 0    
Accumulated depreciation, beginning 0    
Depreciation 0    
Disposals 0    
Accumulated depreciation, ending 0    
Net book value 0   0
Leasehold Improvements      
Property and equipment cost, beginning 10,799    
Additions 0    
Business acquisitions 0    
Disposals 0    
Property and equipment cost, ending 10,799    
Accumulated depreciation, beginning (634)    
Depreciation (241)    
Disposals 0    
Accumulated depreciation, ending (875)    
Net book value 9,924   10,165
Furniture and Fixtures      
Property and equipment cost, beginning 50    
Additions 0    
Business acquisitions 0    
Disposals 0    
Property and equipment cost, ending 50    
Accumulated depreciation, beginning (47)    
Depreciation (236)    
Disposals 0    
Accumulated depreciation, ending (283)    
Net book value (233)   3
Equipment      
Property and equipment cost, beginning 1,276    
Additions 280    
Business acquisitions 192    
Disposals 0    
Property and equipment cost, ending 1,748    
Accumulated depreciation, beginning (427)    
Depreciation (35)    
Disposals 0    
Accumulated depreciation, ending (462)    
Net book value 1,286   849
Vehicles      
Property and equipment cost, beginning 854    
Additions 0    
Business acquisitions 0    
Disposals 0    
Property and equipment cost, ending 854    
Accumulated depreciation, beginning (411)    
Depreciation (133)    
Disposals 0    
Accumulated depreciation, ending (544)    
Net book value 310   443
Construction in Process      
Property and equipment cost, beginning 2,528    
Additions 93    
Business acquisitions 0    
Disposals 0    
Property and equipment cost, ending 2,621    
Accumulated depreciation, beginning 0    
Depreciation 0    
Disposals 0    
Accumulated depreciation, ending 0    
Net book value 2,621   2,528
Right of Use Assets      
Property and equipment cost, beginning 41,530    
Additions 0    
Business acquisitions 547    
Disposals 0    
Property and equipment cost, ending 42,077    
Accumulated depreciation, beginning (6,275)    
Depreciation (254)    
Disposals 0    
Accumulated depreciation, ending (6,529)    
Net book value $ 35,548   $ 35,255