Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.24.3
PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
The Company’s property and equipment, net, at September 30, 2024 and December 31, 2023 was comprised of the following (in thousands):
September 30,
2024
December 31,
2023
Land $ 6,151  $ 4,819 
Buildings and building improvements 55,262  54,737 
Tenant improvements 26,406  25,451 
Furniture and fixtures 2,225  2,191 
Machinery and equipment 18,138  16,394 
Construction in progress 7,095  427 
115,277  104,019 
Less: accumulated depreciation (19,781) (14,916)
Property and equipment, net $ 95,496  $ 89,103