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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
Property, Plant and Equipment | Depreciation of property and equipment is provided on the straight-line method for financial reporting purposes at rates based on the following estimated useful lives:
| Estimated Lives
Vehicles | 5 years
Buildings | 20 years
Furniture and fixtures | 5-7 years
Computers and equipment | 3-5 years
Leasehold improvements | 5 years not to exceed lease term
Property and equipment at December 31, 2021 and 2020 consists of the following:
| December 31,
| 2021 |  | 2020
Vehicles | $ | 2,258 |  |  | $ | 1,342 |
Buildings | 1,187 |  |  | 477 |
Leasehold improvements | 9,186 |  |  | 1,988 |
Furniture, fixtures and equipment | 10,992 |  |  | 5,739 |
Capitalized software | 4,753 |  |  | 1,163 |
Construction-in-progress | 2,948 |  |  | — |
| 31,324 |  |  | 10,709 |
Accumulated depreciation and amortization | (7,208) |  |  | (3,293) |
Property and equipment, net | $ | 24,116 |  |  | $ | 7,416 |
Schedule of fair value of impaired notes receivable |
| Level |  | December 31, 2021 |  | December 31, 2020
Cash equivalents | 2 |  | $ | 41,372 |  |  | 177,912 |
Marketable securities | 2 |  | $ | 39,793 |  |  | — |
Notes receivable impaired | 3 |  | $ | 978 |  |  | 874 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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