| PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT Details of the Company’s property and equipment and related depreciation expense are summarized in the tables below: | | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | Land and buildings | $ | 109,052 | | | $ | 115,277 | | | Furniture and fixtures | 4,930 | | | 6,804 | | | Equipment | 30,349 | | | 34,367 | | | Computers and software | 2,019 | | | 2,363 | | | Leasehold improvements | 148,627 | | | 155,529 | | | Construction in process | 5,556 | | | 6,565 | | | Total property and equipment, gross | 300,533 | | | 320,905 | | | Less: accumulated depreciation | (88,091) | | | (92,509) | | | Total property and equipment, net | $ | 212,442 | | | $ | 228,396 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2025 | | June 30, 2024 | | June 30, 2025 | | June 30, 2024 | | Total depreciation expense for three and six months ended | $ | 4,566 | | | $ | 8,314 | | | $ | 9,211 | | | $ | 16,652 | | | Included in: | | | | | | | | | Costs of sales related to inventory production | $ | 3,008 | | | $ | 5,216 | | | $ | 6,007 | | | $ | 10,417 | | | Selling, general and administrative expenses | $ | 1,558 | | | $ | 3,098 | | | $ | 3,204 | | | $ | 6,235 | |
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