FACILITY ACQUISITIONS AND DISPOSITIONS (Tables)

12 Months Ended

Dec. 31, 2020

Business Combinations [Abstract]

Schedule of Business Acquisitions Acquired Assets and Assumed Liabilities

We made a fair value determination of the acquired assets and assumed liabilities and the following were recorded (in thousands):

	ZP Atlantic		ZP Elmhurst
Property and Equipment	$	7,931	$	10,681
Right of Use Assets	6,181		12,571
Other Assets	62		75
Intangible Assets	50		50
Right of Use Liabilities	(6,181)		(12,571)
Goodwill	828		1,463
TOTAL	$	8,871	$	12,269