Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.23.3
PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
The Company’s property and equipment, net, at September 30, 2023 and December 31, 2022 was comprised of the following (in thousands):
September 30,
2023
December 31,
2022
Land $ 6,446  $ 4,450 
Buildings and building improvements 44,202  43,542 
Tenant improvements 19,600  17,016 
Furniture and fixtures 2,079  2,009 
Machinery and equipment 13,993  10,087 
Construction in progress 12,321  4,761 
98,641  81,865 
Less: accumulated depreciation (13,446) (10,224)
Property and equipment, net $ 85,195  $ 71,641