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Property and Equipment
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

NOTE 4. PROPERTY AND EQUIPMENT

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

 

 

 

Estimated Useful

 

December 31,

 

(Amounts in 000's)

 

Lives (Years)

 

2021

 

 

2020

 

Buildings and improvements

 

5 - 40

 

$

65,695

 

 

$

65,629

 

Equipment and computer related

 

2 - 10

 

 

4,494

 

 

 

5,139

 

Land (1)

 

 

 

2,776

 

 

 

2,776

 

Construction in process

 

 

 

 

 

 

69

 

 

 

 

 

 

72,965

 

 

 

73,613

 

Less: accumulated depreciation and

   amortization

 

 

 

 

(22,838

)

 

 

(21,080

)

Property and equipment, net

 

 

 

$

50,127

 

 

$

52,533

 

 

(1)

Includes $0.1 million of land improvements with an average estimated useful remaining life of approximately 7 years.

 

During the twelve months ended December 31, 2021, and the twelve months ended December 31, 2020, the Company recorded no impairments in property and equipment.

The following table summarizes total depreciation and amortization for the twelve months ended December 31, 2021, and 2020:

 

 

 

December 31,

 

Amounts in (000's)

 

2021

 

 

2020

 

Depreciation

 

$

2,153

 

 

$

2,175

 

Amortization

 

 

438

 

 

 

719

 

Total depreciation and amortization

 

$

2,591

 

 

$

2,894