PROPERTY, PLANT, AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment and Related Depreciation

Property, plant, and equipment and related depreciation are summarized in the table below:

	September 30, 2024		December 31, 2023
Land	$	774	$	774
Buildings & improvements	12,584		12,584
Construction in process	120		7,165
Furniture, equipment & other	12,964		8,855
Leasehold improvements	24,309		19,966
Total	$	50,751	$	49,344
Less: accumulated depreciation	(14,294)		(12,795)
Total property, plant, and equipment, net	$	36,457	$	36,549