Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2022
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 - 30 years
Furniture and fixtures
3 -7 years
Computers and equipment
3-5 years
Leasehold improvements
5 years not to exceed lease term
Property and equipment at December 31, 2022 and 2021 consists of the following:
December 31,
2022 2021
Vehicles $ 2,176  $ 2,258 
Buildings 2,121  1,187 
Leasehold improvements 12,562  9,186 
Furniture, fixtures and equipment 13,195  10,992 
Capitalized software 2,644  4,753 
Construction-in-progress 9,569  2,948 
42,267  31,324 
Accumulated depreciation and amortization (13,598) (7,208)
Property and equipment, net $ 28,669  $ 24,116 
Schedule of fair value of impaired notes receivable
Level December 31, 2022 December 31, 2021
Cash equivalents 1 $ 25,087  $ 23,346 
Marketable securities 2 $ 31,852  $ 39,793