Quarterly report pursuant to Section 13 or 15(d)

PROPERTY, PLANT AND EQUIPMENT (Tables)

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PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Components of Property, Plant and Equipment
The components of property, plant and equipment (“PPE”) are as follows:
March 31, 2024 (unaudited) December 31, 2023
Buildings and building components $ 88,134  $ 88,527 
Land 12,956  12,956 
Leasehold improvements 47,589  46,660 
Machinery and equipment 27,128  27,050 
Furniture, fixtures and office equipment (including computer) 21,870  21,146 
Construction-in-process 318  1,968 
Property, plant and equipment, gross 197,995  198,307 
Less: Accumulated depreciation (43,854) (39,039)
Property, plant and equipment, net $ 154,141  $ 159,268