Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET - (Details)

v3.24.2.u1
PROPERTY AND EQUIPMENT, NET - (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 112,282   $ 112,282   $ 104,019
Less: accumulated depreciation (18,305)   (18,305)   (14,916)
Property and equipment, net 93,977   93,977   89,103
Depreciation 2,000 $ 1,200 3,900 $ 2,200  
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 5,794   5,794   4,819
Buildings and building improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 55,243   55,243   54,737
Tenant improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 26,212   26,212   25,451
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,223   2,223   2,191
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 17,924   17,924   16,394
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 4,886   $ 4,886   $ 427