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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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

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