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PROPERTY, PLANT, AND EQUIPMENT
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT PROPERTY, PLANT, AND EQUIPMENT
Property, plant, and equipment and related depreciation are summarized in the table below:

June 30, 2024December 31, 2023
Land$774 $774 
Buildings & improvements12,584 12,584 
Construction in process8,721 7,165 
Furniture, equipment & other9,032 8,855 
Leasehold improvements20,974 19,966 
Total$52,085 $49,344 
Less: accumulated depreciation(14,489)(12,795)
Total property, plant, and equipment, net$37,596 $36,549 

Depreciation expense related to continuing operations for the three months ended June 30, 2024 and 2023 was $1.0 million and $0.8 million, respectively, of which $0.8 million and $0.6 million, respectively, is included in cost of goods sold. Depreciation expense related to continuing operations for the six months ended June 30, 2024 and 2023 was $1.7 million and $1.5 million, respectively, of which $1.4 million and $1.2 million, respectively, is included in cost of goods sold.
Unless specifically excluded in the LI Lending note, all property, plant, and equipment is secured by LI Lending as collateral on the LI Lending note (Note 9).