PROPERTY AND EQUIPMENT, NET

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property and equipment consist of the following:


	December 31,
	2022		2021

Building	$	3,409	$	3,409
Machinery and equipment	16,688		15,552
Furniture and fixtures	1,146		1,202
Leasehold improvements	26,919		27,158
	$	48,162	$	47,321
Accumulated depreciation	(19,003)		(13,829)
Construction-in-process	171		2,593
Total property and equipment, net	$	29,330	$	36,085

Depreciation expense for the years ended December 31, 2022 and December 31, 2021, was $6,213 and $7,481, respectively, of which $3,181 and $4,503, respectively, was recorded in Selling, general, and administrative expense in the consolidated statements of operations. For the years ended December 31, 2022 and December 31, 2021, depreciation expense of $3,032 and $2,978, respectively, was recorded in Cost of goods sold in the consolidated statements of operations.

During the year ended December 31, 2021, an impairment loss of $1,921 was recorded related to property and equipment. The impairment resulted from the Company's decision to exit a third-party farming operator relationship.