Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.23.2
PROPERTY AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net
The Company’s property and equipment, net, at June 30, 2023 and December 31, 2022 was comprised of the following (in thousands):
June 30,
2023
December 31,
2022
Land $ 4,450  $ 4,450 
Buildings and building improvements 44,328  43,542 
Tenant improvements 18,503  17,016 
Furniture and fixtures 2,058  2,009 
Machinery and equipment 12,264  10,087 
Construction in progress 9,090  4,761 
90,693  81,865 
Less: accumulated depreciation (12,059) (10,224)
Property and equipment, net $ 78,634  $ 71,641