Post-effective amendment to a registration statement that is not immediately effective upon filing

PROPERTY AND EQUIPMENT (Details)

v3.22.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property and equipment cost, beginning $ 76,053 $ 57,037 $ 57,037 $ 46,400  
Additions 483   3,010 6,850  
Business acquisitions 0   16,006 0  
Disposals and Transfers 0   0 3,204  
Property and equipment cost, ending 76,536   76,053 56,454  
Accumulated depreciation, beginning (11,274) (7,211) (7,211) (3,428)  
Depreciation (1,429) (899) (4,063) (3,848) $ (3,843)
Disposals 0   0 65  
Accumulated depreciation, ending (12,703)   (11,274) (7,211)  
Net book value 63,833   64,779 49,243  
Land and Buildings          
Additions 0   0 8  
Business acquisitions 0   15,538 0  
Disposals and Transfers 0   369 4,106  
Property and equipment cost, ending 15,907   15,907 0 4,098
Accumulated depreciation, beginning (132) 0 0 (8)  
Depreciation (52)   (132) (57)  
Disposals 0   0 65  
Accumulated depreciation, ending (184)   (132) 0  
Net book value 15,723   15,775 0  
Leasehold Improvements          
Additions 0   82 1,937  
Business acquisitions 0   0 0  
Disposals and Transfers 0   3,069 4,587  
Property and equipment cost, ending 13,950   13,950 10,799 4,275
Accumulated depreciation, beginning (980) (634) (634) (422)  
Depreciation (405)   (346) (212)  
Disposals 0   0 0  
Accumulated depreciation, ending (1,385)   (980) (634)  
Net book value 12,565   12,970 10,165  
Furniture and Fixtures          
Additions 0   0 0  
Business acquisitions 0   0 0  
Disposals and Transfers 0   0 0  
Property and equipment cost, ending 50   50 50 50
Accumulated depreciation, beginning (48) (47) (47) (46)  
Depreciation (10)   (1) (1)  
Disposals 0   0 0  
Accumulated depreciation, ending (58)   (48) (47)  
Net book value 8   2 3  
Construction in Process          
Additions 375   2,091 4,604  
Business acquisitions 0   0 0  
Disposals and Transfers 0   3,916 4,609  
Property and equipment cost, ending 1,078   704 2,528 2,533
Accumulated depreciation, beginning 0 0 0 0  
Depreciation 0   0 0  
Disposals 0   0 0  
Accumulated depreciation, ending 0   0 0  
Net book value 1,078   703 2,528  
Right of Use Assets          
Property and equipment cost, beginning   41,530 41,530 33,531  
Additions     0 106  
Business acquisitions     0 0  
Disposals and Transfers     0 7,310  
Property and equipment cost, ending     41,530 40,947  
Accumulated depreciation, beginning   (5,692) (5,692) (2,442)  
Depreciation     (3,238) (3,250)  
Disposals     0 0  
Accumulated depreciation, ending     (8,930) (5,692)  
Net book value     32,600 35,255  
Equipment [Member]          
Additions 108   770 154  
Business acquisitions 0   468 0  
Disposals and Transfers 0   478 22  
Property and equipment cost, ending 3,100   2,992 1,276 1,100
Accumulated depreciation, beginning (618) (427) (427) (261)  
Depreciation (107)   (191) (166)  
Disposals 0   0 0  
Accumulated depreciation, ending (725)   (618) (427)  
Net book value 2,375   2,374 849  
Vehicles [Member]          
Additions 0   67 41  
Business acquisitions 0   0 0  
Disposals and Transfers 0   0 0  
Property and equipment cost, ending 921   921 854 $ 813
Accumulated depreciation, beginning (566) $ (411) (411) (249)  
Depreciation (38)   (155) (162)  
Disposals 0   0 0  
Accumulated depreciation, ending (604)   (566) (411)  
Net book value 317   355 $ 443  
Right of Use Assets          
Additions 0        
Business acquisitions 0        
Disposals and Transfers 0        
Property and equipment cost, ending 41,530   $ 41,530    
Accumulated depreciation, beginning (8,930)        
Depreciation (817)        
Disposals 0        
Accumulated depreciation, ending (9,747)        
Net book value $ 31,783