v3.25.2
PROPERTY, EQUIPMENT AND FACILITIES (Tables)
 6 Months Ended
Jun. 30, 2025
PROPERTY, EQUIPMENT AND FACILITIES [Abstract]  
Property, Equipment and Facilities
As of June 30, 2025 and December 31, 2024, property, equipment and facilities consisted of the following:


  
Useful life
(years)
    
June 30,
2025
    
December 31,
2024
  
Land
    
-
    
$
52
    
$
52
  
Buildings and improvements
    
1-25
      
133,551
      
104,081
  
Equipment, furniture and fixtures
    
1-7
      
100,704
      
84,352
  
Vehicles
    
3
      
1,906
      
1,556
  
Construction in progress
    
-
      
58,397
      
54,763
  
             
294,610
      
244,804
  
Less accumulated depreciation and amortization
            
(145,468
)
    
(141,271
)
           
$
149,142
    
$
103,533