Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.23.1
PROPERTY AND EQUIPMENT, NET (Tables)
 3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net
The Company’s property and equipment, net, at March 31, 2023 and December 31, 2022 was comprised of the following (in thousands):
March 31,
2023		 December 31,
2022
Land $ 4,450  $ 4,450 
Buildings and building improvements 43,075  43,542 
Tenant improvements 16,790  17,016 
Furniture and fixtures 1,981  2,009 
Machinery and equipment 10,223  10,087 
Construction in progress 7,343  4,761 
83,862  81,865 
Less: accumulated depreciation (10,148) (10,224)
Property and equipment, net $ 73,714  $ 71,641