XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

 

   September 30, 2021   December 31, 2020 
   (in thousands) 
   September 30, 2021   December 31, 2020 
Land, buildings and improvements  $10,530   $10,547 
Furniture, fixtures, and equipment   2,434    5,136 
Total property and equipment   12,964    15,683 
Less: accumulated depreciation   (6,970)   (9,210)
Property and equipment, net  $5,994   $6,473