Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT, NET - (Details)

v3.25.1
PROPERTY AND EQUIPMENT, NET - (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 116,363   $ 115,812
Less: accumulated depreciation (21,971)   (21,645)
Property and equipment, net 94,392   94,167
Depreciation 1,800 $ 1,900  
Write-off, property and equipment 1,300    
Gain (loss) on disposal of assets (111) $ (1)  
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 6,151   6,151
Buildings and building improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 57,175   55,833
Tenant improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 31,257   31,894
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 2,208   2,225
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 19,467   19,629
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 105   $ 80