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PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
Property, equipment, and leasehold improvements consisted of the following:
(in thousands)
September 30,
2023
December 31,
2022
  
Land and Building$7,581 $7,581 
Furniture and Equipment1,314 1,336 
Computer Hardware344 299 
Leasehold Improvements7,960 8,009 
Vehicles57 103 
Construction in Progress948 2,565 
Subtotal18,204 19,893 
Less Accumulated Depreciation(7,379)(6,893)
Property, Equipment and Leasehold Improvements, Net $10,825 $13,000 
Depreciation expense related to continuing operations was $0.20 million and $0.88 million for the three months ended September 30, 2023 and 2022, respectively, and $0.64 million and $2.72 million for the nine months ended September 30, 2023 and 2022, respectively.