v3.26.1
PROPERTY, EQUIPMENT AND FACILITIES (Tables)
3 Months Ended
Mar. 31, 2026
PROPERTY, EQUIPMENT AND FACILITIES [Abstract]  
Property, Equipment and Facilities
As of March 31, 2026, and December 31, 2025, property, equipment and facilities consisted of the following:
 
                         
    Useful life
(years)
    March 31,
2026
    December 31,
2025
 
Land
    -     $ 52     $ 52  
Buildings and improvements
    1-25        185,868         183,770   
Equipment, furniture and fixtures
     1-7        123,308         119,681   
Vehicles
    3       1,979       1,979  
Construction in progress
     -       22,723       14,188  
              333,930       319,670  
Less accumulated depreciation and amortization
            (154,578     (148,067
            $ 179,352     $ 171,603