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Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

The following table sets forth the Company’s property and equipment:

 

(Amounts in 000’s)

 

Estimated

Useful

Lives (Years)

 

 

September 30,

2021

 

 

December 31,

2020

 

Buildings and improvements

 

5-40

 

 

$

65,695

 

 

$

65,629

 

Equipment and computer related

 

2-10

 

 

 

5,067

 

 

 

5,139

 

Land (1)

 

 

 

 

 

2,776

 

 

 

2,776

 

Construction in process

 

 

 

 

 

 

 

 

69

 

 

 

 

 

 

 

 

73,538

 

 

 

73,613

 

Less: accumulated depreciation and amortization

 

 

 

 

 

 

(22,783

)

 

 

(21,080

)

Property and equipment, net

 

 

 

 

 

$

50,755

 

 

$

52,533

 

 

 

(1)

Includes $0.1 million of land improvements with an average estimated useful remaining life of approximately 7.1 years.

 

The following table summarizes total depreciation and amortization expense for the three and nine months ended September 30, 2021 and 2020:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(Amounts in 000’s)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Depreciation

 

$

542

 

 

$

537

 

 

$

1,625

 

 

$

1,631

 

Amortization

 

 

109

 

 

 

157

 

 

 

328

 

 

 

608

 

Total depreciation and amortization expense

 

$

651

 

 

$

694

 

 

$

1,953

 

 

$

2,239