Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET - (Details)

v3.24.3
PROPERTY AND EQUIPMENT, NET - (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 115,277   $ 115,277   $ 104,019
Less: accumulated depreciation (19,781)   (19,781)   (14,916)
Property and equipment, net 95,496   95,496   89,103
Depreciation 1,800 $ 1,600 5,700 $ 3,800  
Gain (loss) on disposal of assets     20 (906)  
Insurance proceeds from equipment disposal     22    
The Harvest Foundation LLC          
Property, Plant and Equipment [Line Items]          
Gain (loss) on disposal of assets       $ (900)  
Land          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 6,151   6,151   4,819
Buildings and building improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 55,262   55,262   54,737
Tenant improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 26,406   26,406   25,451
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,225   2,225   2,191
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 18,138   18,138   16,394
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 7,095   $ 7,095   $ 427