Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET - Schedule of property and equipment (Details)

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PROPERTY AND EQUIPMENT, NET - Schedule of property and equipment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 90,693,000   $ 90,693,000   $ 81,865,000
Less: accumulated depreciation (12,059,000)   (12,059,000)   (10,224,000)
Property and equipment, net 78,634,000   78,634,000   71,641,000
Depreciation 1,200,000 $ 900,000 2,200,000 $ 1,600,000  
The Harvest Foundation LLC          
Property, Plant and Equipment [Line Items]          
Gain (loss) on asset disposals     900,000    
Land          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 4,450,000   4,450,000   4,450,000
Buildings and building improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 44,328,000   44,328,000   43,542,000
Tenant improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 18,503,000   18,503,000   17,016,000
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,058,000   2,058,000   2,009,000
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 12,264,000   12,264,000   10,087,000
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 9,090,000   $ 9,090,000   $ 4,761,000