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PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net consisted of the following (in thousands):

			As of December 31,
			2024						2023
Computers and equipment			$	170					$	170
Furniture and fixtures			1,930						1,930
Leasehold improvements			7,937						7,937
Commercial building			6,493						6,493
Land			4,151						4,151
Construction in progress			2,570						2,570
Total property and equipment			23,251						23,251
Less: accumulated depreciation			(9,630)						(8,879)
Property and equipment, net			$	13,621					$	14,372

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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