XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
The carrying values of property and equipment were as follows (in thousands):
 December 31, 2021December 31, 2020
Land$2,023 $2,558 
Buildings and leasehold improvements28,267 22,952 
Furniture, fixtures and equipment114,020 110,159 
Less – Accumulated depreciation(92,430)(78,770)
Total Property and Equipment$51,880 $56,899