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(1) Summary of Significant Accounting Policies (Details - Supplemental balance sheet information related to leases) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Operating Leases    
Operating lease right-of-use assets $ 25,820 $ 23,735
Less: Accumulated amortization right-of-use assets 16,238 12,792
Operating lease right-of-use assets, net 9,582 10,943
Operating lease liabilities (10,471) (12,096)
Finance Leases    
Property and equipment, at cost 3,407 3,407
Less: Accumulated depreciation 2,069 1,226
Property and equipment, net 1,338 2,181
Finance lease liabilities $ (1,408) $ (2,243)
Operating lease 5.00% 5.00%
Finance lease 6.50% 6.50%