| 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, 2021 |
|
$ |
15,907 |
|
|
$ |
13,950 |
|
|
$ |
50 |
|
|
$ |
2,992 |
|
|
$ |
921 |
|
|
$ |
703 |
|
|
$ |
41,530 |
|
|
$ |
76,053 |
|
Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
108 |
|
|
|
- |
|
|
|
375 |
|
|
|
- |
|
|
|
483 |
|
Business Acquisitions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Disposals and Transfers |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—March 31, 2021 |
|
$ |
15,907 |
|
|
$ |
13,950 |
|
|
$ |
50 |
|
|
$ |
3,100 |
|
|
$ |
921 |
|
|
$ |
1,078 |
|
|
$ |
41,530 |
|
|
$ |
76,536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2021 |
|
$ |
(132 |
) |
|
$ |
(980 |
) |
|
$ |
(48 |
) |
|
$ |
(618 |
) |
|
$ |
(566 |
) |
|
$ |
- |
|
|
$ |
(8,930 |
) |
|
$ |
(11,274 |
) |
Depreciation |
|
|
(52 |
) |
|
|
(405 |
) |
|
|
(10 |
) |
|
|
(107 |
) |
|
|
(38 |
) |
|
|
- |
|
|
|
(817 |
) |
|
|
(1,429 |
) |
Disposals |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—March 31, 2022 |
|
$ |
(184 |
) |
|
$ |
(1,385 |
) |
|
$ |
(58 |
) |
|
$ |
(725 |
) |
|
$ |
(604 |
) |
|
$ |
- |
|
|
$ |
(9,747 |
) |
|
$ |
(12,703 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value-March 31, 2022 |
|
$ |
15,723 |
|
|
$ |
12,565 |
|
|
$ |
(8 |
) |
|
$ |
2,375 |
|
|
$ |
317 |
|
|
$ |
1,078 |
|
|
$ |
31,783 |
|
|
$ |
63,833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value-December 31, 2021 |
|
$ |
15,775 |
|
|
$ |
12,970 |
|
|
$ |
2 |
|
|
$ |
2,374 |
|
|
$ |
355 |
|
|
$ |
703 |
|
|
$ |
32,600 |
|
|
$ |
64,779 |
|
|