Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.24.2.u1
PROPERTY AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
The Company’s property and equipment, net, at June 30, 2024 and December 31, 2023 was comprised of the following (in thousands):
June 30,
2024
December 31,
2023
Land $ 5,794  $ 4,819 
Buildings and building improvements 55,243  54,737 
Tenant improvements 26,212  25,451 
Furniture and fixtures 2,223  2,191 
Machinery and equipment 17,924  16,394 
Construction in progress 4,886  427 
112,282  104,019 
Less: accumulated depreciation (18,305) (14,916)
Property and equipment, net $ 93,977  $ 89,103