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Property and Equipment
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 5. PROPERTY AND EQUIPMENT

A summary of property and equipment at June 30, 2022 and December 31, 2021 is as follows (in thousands):

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Leasehold improvements

 

$

7,658

 

 

$

7,516

 

Vehicles

 

 

3,686

 

 

 

3,711

 

Furniture and equipment

 

 

6,549

 

 

 

5,470

 

Software

 

 

3,539

 

 

 

2,950

 

Construction in progress

 

 

4,071

 

 

 

2,254

 

Total

 

 

25,502

 

 

 

21,902

 

Less: Accumulated depreciation

 

 

(8,171

)

 

 

(5,909

)

Total Property and equipment, net

 

$

17,332

 

 

$

15,993

 

 

Construction in progress at June 30, 2022 consisted of various leasehold improvements at the Company's centers.

 

Depreciation expense totaled $1.2 and $2.3 million for the three and six months ended June 30, 2022, respectively, and $0.4 million and $0.6 million during the three and six months ended June 30, 2021, respectively.