Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment, Net (Details)

v3.23.3
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 98,641   $ 98,641   $ 81,865
Less: accumulated depreciation (13,446)   (13,446)   (10,224)
Property and equipment, net 85,195   85,195   71,641
Depreciation 1,600 $ 900 3,800 $ 2,500  
The Harvest Foundation LLC          
Property, Plant and Equipment [Line Items]          
Loss on these asset disposals     900    
Land          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 6,446   6,446   4,450
Buildings and building improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 44,202   44,202   43,542
Tenant improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 19,600   19,600   17,016
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,079   2,079   2,009
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 13,993   13,993   10,087
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 12,321   $ 12,321   $ 4,761