| 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, 2019 |
|
$ |
4,098 |
|
|
$ |
4,275 |
|
|
$ |
50 |
|
|
$ |
1,100 |
|
|
$ |
813 |
|
|
$ |
2,533 |
|
|
$ |
33,531 |
|
|
$ |
46,400 |
|
Additions |
|
|
8 |
|
|
|
1,937 |
|
|
|
- |
|
|
|
154 |
|
|
|
41 |
|
|
|
4,604 |
|
|
|
106 |
|
|
|
6,850 |
|
Business Acquisitions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Disposals |
|
|
(4,106 |
) |
|
|
4,587 |
|
|
|
- |
|
|
|
22 |
|
|
|
- |
|
|
|
(4,609 |
) |
|
|
7,310 |
|
|
|
3,204 |
|
Balance—December 31, 2020 |
|
$ |
- |
|
|
$ |
10,799 |
|
|
$ |
50 |
|
|
$ |
1,276 |
|
|
$ |
854 |
|
|
$ |
2,528 |
|
|
$ |
40,947 |
|
|
$ |
56,454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2019 |
|
$ |
(8 |
) |
|
$ |
(422 |
) |
|
$ |
(46 |
) |
|
$ |
(261 |
) |
|
$ |
(249 |
) |
|
$ |
- |
|
|
$ |
(2,442 |
) |
|
$ |
(3,428 |
) |
Depreciation |
|
|
(57 |
) |
|
|
(212 |
) |
|
|
(1 |
) |
|
|
(166 |
) |
|
|
(162 |
) |
|
|
- |
|
|
|
(3,250 |
) |
|
|
(3,848 |
) |
Disposals |
|
|
65 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
65 |
|
Balance—December 31, 2020 |
|
$ |
- |
|
|
$ |
(634 |
) |
|
$ |
(47 |
) |
|
$ |
(427 |
) |
|
$ |
(411 |
) |
|
$ |
- |
|
|
$ |
(5,692 |
) |
|
$ |
(7,211 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value-December 31, 2020 |
|
$ |
- |
|
|
$ |
10,165 |
|
|
$ |
3 |
|
|
$ |
849 |
|
|
$ |
443 |
|
|
$ |
2,528 |
|
|
$ |
35,255 |
|
|
$ |
49,243 |
|
|
|
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 |
|
|
- |
|
|
|
82 |
|
|
|
- |
|
|
|
770 |
|
|
|
67 |
|
|
|
2,091 |
|
|
|
- |
|
|
|
3,010 |
|
Business Acquisitions |
|
|
15,538 |
|
|
|
- |
|
|
|
- |
|
|
|
468 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
16,006 |
|
Disposals and Transfers |
|
|
369 |
|
|
|
3,069 |
|
|
|
- |
|
|
|
478 |
|
|
|
- |
|
|
|
(3,916 |
) |
|
|
- |
|
|
|
(0 |
) |
Balance—December 31, 2021 |
|
$ |
15,907 |
|
|
$ |
13,950 |
|
|
$ |
50 |
|
|
$ |
2,992 |
|
|
$ |
921 |
|
|
$ |
704 |
|
|
$ |
41,530 |
|
|
$ |
76,053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2020 |
|
$ |
- |
|
|
$ |
(634 |
) |
|
$ |
(47 |
) |
|
$ |
(427 |
) |
|
$ |
(411 |
) |
|
$ |
- |
|
|
$ |
(5,692 |
) |
|
$ |
(7,211 |
) |
Depreciation |
|
|
(132 |
) |
|
|
(346 |
) |
|
|
(1 |
) |
|
|
(191 |
) |
|
|
(155 |
) |
|
|
- |
|
|
|
(3,238 |
) |
|
|
(4,063 |
) |
Disposals |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—December 31, 2021 |
|
$ |
(132 |
) |
|
$ |
(980 |
) |
|
$ |
(48 |
) |
|
$ |
(618 |
) |
|
$ |
(566 |
) |
|
$ |
- |
|
|
$ |
(8,930 |
) |
|
$ |
(11,274 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value-December 31, 2021 |
|
$ |
15,775 |
|
|
$ |
12,970 |
|
|
$ |
2 |
|
|
$ |
2,374 |
|
|
$ |
355 |
|
|
$ |
704 |
|
|
$ |
32,600 |
|
|
$ |
64,779 |
|
|