Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.24.1.u1
PROPERTY AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
The Company’s property and equipment, net, at March 31, 2024 and December 31, 2023 was comprised of the following (in thousands):
March 31,
2024
December 31,
2023
Land $ 4,819  $ 4,819 
Buildings and building improvements 54,958  54,737 
Tenant improvements 26,122  25,451 
Furniture and fixtures 2,191  2,191 
Machinery and equipment 17,685  16,394 
Construction in progress 1,574  427 
107,349  104,019 
Less: accumulated depreciation (16,584) (14,916)
Property and equipment, net $ 90,765  $ 89,103