XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment, net consists of the following:
March 31,
2022
December 31,
2021
Land$2,114 $2,114 
Building and building improvements6,726 9,211 
Computer hardware and software (software in progress of $132 and $990, respectively)
41,264 40,358 
Office furniture and equipment2,917 3,067 
Leasehold improvements753 753 
 Leased vehicles(1)
2,253 2,308 
Total, at cost56,027 57,811 
Less: accumulated depreciation and amortization(27,550)(26,250)
Property and equipment, net$28,477 $31,561