Quarterly report [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT (Tables)

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PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Components of 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 
Land 12,956  12,956 
Leasehold improvements 49,117  47,514 
Machinery and equipment 23,968  23,959 
Furniture, fixtures and office equipment (including computer) 23,434  22,597 
Construction-in-process 3,465  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