Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET - Schedule of property and equipment (Details)

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PROPERTY AND EQUIPMENT, NET - Schedule of property and equipment (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 83,862,000   $ 81,865,000
Less: accumulated depreciation (10,148,000)   (10,224,000)
Property and equipment, net 73,714,000   71,641,000
Depreciation 1,000,000 $ 700,000  
The Harvest Foundation LLC      
Property, Plant and Equipment [Line Items]      
Gain (loss) on asset disposals 900,000    
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 4,450,000   4,450,000
Buildings and building improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 43,075,000   43,542,000
Tenant improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 16,790,000   17,016,000
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,981,000   2,009,000
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 10,223,000   10,087,000
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 7,343,000   $ 4,761,000