Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.22.2
PROPERTY AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

The Company’s property and equipment, net, at June 30, 2022 and December 31, 2021 was comprised of the following (in thousands):

 

    June 30,
2022
    December 31,
2021
 
Land   $ 4,450     $ 4,450  
Buildings and building improvements     38,672       35,231  
Tenant improvements     16,990       9,745  
Furniture and fixtures     1,973       1,888  
Machinery and equipment     9,466       7,221  
Construction in progress     5,897       10,569  
Property and equipment, gross     77,448       69,104  
Less: accumulated depreciation     (8,316 )     (6,954 )
Property and equipment, net   $ 69,132     $ 62,150