Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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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