XML 60 R38.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The Company's property and equipment, net, at December 31, 2022 and 2021 was comprised of the following (in thousands):
December 31,
20222021
Land$4,450 $4,450 
Buildings and building improvements43,542 35,231 
Tenant improvements17,016 9,745 
Furniture and fixtures2,009 1,888 
Machinery and equipment10,087 7,221 
Construction in progress4,761 10,569 
81,865 69,104 
Less: accumulated depreciation(10,224)(6,954)
Property and equipment, net$71,641 $62,150