XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consists of the following (in thousands):

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Building

 

$

8,286

 

 

$

26,934

 

Land

 

 

2,032

 

 

 

6,683

 

Equipment and other

 

 

224,524

 

 

 

203,017

 

 

 

 

234,842

 

 

 

236,634

 

Accumulated depreciation

 

 

(164,688

)

 

 

(160,443

)

 

 

$

70,154

 

 

$

76,191