Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.21.2
PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and equipment, net consisted of the following (in thousands):

Property and equipment, net consisted of the following (in thousands):

 

 

 

 

September 30
2021

 

 

December 31
2020

 

 

 

 

(in thousands)

 

Property and equipment, net:

 

 

 

 

 

 

 

Land and Buildings

 

$

5,713

 

$

5,713

 

Construction in progress

 

 

12,374

 

 

2,800

 

Office furniture and equipment

 

 

496

 

 

385

 

Leasehold improvements

 

 

23

 

 

23

 

 

 

 

18,606

 

 

8,921

 

Less: Accumulated depreciation and amortization

 

 

(373

)

 

(350

)

 

 

$

18,233

 

$

8,571