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PROPERTY, PLANT AND EQUIPMENT
 3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
 5. PROPERTY, PLANT AND EQUIPMENT
The components of property, plant and equipment (“PPE”) are as follows:
March 31, 2025 (unaudited)December 31, 2024
Buildings and building components$89,158 $89,124 
Land12,956 12,956 
Leasehold improvements49,117 47,514 
Machinery and equipment23,968 23,959 
Furniture, fixtures and office equipment (including computer)23,434 22,597 
Construction-in-process3,465 2,533 
Total property, plant and equipment - gross
202,098 198,683 
Less: Accumulated depreciation(58,707)(54,620)
Total property, plant and equipment - net
$143,391 $144,063 
Construction-in-process represents assets under construction for manufacturing and retail build-outs not yet ready for use.
Depreciation was $4,502 and $4,909 for the three months ended March 31, 2025 and 2024, respectively. Interest expense capitalized to PPE totaled $62 and $0 for the three months ended March 31, 2025 and 2024, respectively.