PROPERTY, EQUIPMENT AND FACILITIES (Tables)

6 Months Ended

Jun. 30, 2026

PROPERTY, EQUIPMENT AND FACILITIES [Abstract]

Property, Equipment and Facilities

As of June 30, 2026 and December 31, 2025, property, equipment and facilities consisted of the following:


			Useful life				June 30,				December 31,
			(years)				2026				2025
Land			-			$	52			$	52
Buildings and improvements			1-25				189,705				183,770
Equipment, furniture and fixtures			1-7				124,720				119,681
Vehicles			3				2,078				1,979
Construction in progress			-				34,964				14,188
							351,519				319,670
Less accumulated depreciation and amortization							(160,833	)			(148,067	)
						$	190,686			$	171,603