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Other Assets and Other Liabilities - Schedule of Property and Equipment Used in Operations (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Property, Plant and Equipment |  |  |
Total property and equipment used in operations | $ 81,886 |  | $ 80,832
Less: accumulated depreciation | (12,330) |  | (11,628)
Total property and equipment used in operations, net | 69,556 |  | 69,204
Depreciation expense | 792 | $ 867 |
Land and land improvements |  |  |
Property, Plant and Equipment |  |  |
Total property and equipment used in operations | 59,137 |  | 59,115
Buildings and improvements |  |  |
Property, Plant and Equipment |  |  |
Total property and equipment used in operations | 14,708 |  | 14,697
Furniture and equipment |  |  |
Property, Plant and Equipment |  |  |
Total property and equipment used in operations | $ 8,041 |  | $ 7,020

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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