CAPITAL ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Capital Assets, net

Net property, plant and equipment consisted of:

	March 31, 2023		December 31, 2022
Land	$	9,843	$	9,605
Building	58,366		58,334
Right-of-use asset, finance leases	6,297		5,077
Furniture, fixtures and equipment	40,381		46,811
Leasehold improvements	51,655		6,178
Construction in progress	7,729		34,435
Capital assets, gross	$	174,271	$	160,440
Less: accumulated depreciation and amortization	(38,646)		(27,035)
Capital assets, net	$	135,625	$	133,405