XML 20 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consist of the following, excluding amounts related to properties classified as held for sale:
September 30,
2022		December 31,
2021
Office and computer equipment$4,693,398 $3,704,425 
Leasehold improvements16,064,014 13,457,765 
Software developed5,649,332 5,044,339 
Finance lease assets151,396 267,252 
26,558,140 22,473,780 
Accumulated depreciation and amortization(11,872,077)(9,184,932)
14,686,063 13,288,847 
Construction in progress1,523,988 1,100,099 
Property and equipment, net$16,210,051 $14,388,946 
Depreciation expense was $1,046,495 and $700,953 for the three months ended September 30, 2022 and 2021, respectively. Depreciation expense was $2,866,745 and $1,506,660 for the nine months ended September 30, 2022 and 2021, respectively.
Amortization expense related to finance lease assets was $7,570 and $21,797 for the three months ended September 30, 2022 and 2021, respectively. Amortization expense related to finance lease assets was $48,001 and $63,506 for the nine months ended September 30, 2022 and 2021, respectively.
Construction in progress at September 30, 2022 and December 31, 2021 principally related to development and construction costs for the Company-owned or managed clinics