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PROPERTY, PLANT AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2021

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment

Presented in the table below are the major classes of property, plant and equipment by category as of the below dates:

			As of June 30, 2021
(in thousands)			Cost						Accumulated Depreciation						Net Book Value
Building			$	12,029					$	541					$	11,488
Machinery and equipment			16,106						3,206						12,900
Fixtures and Furnishings			104						30						74
Land improvements			150						7						143
Land			1,150						—						1,150
Construction in process			112,656						—						112,656
Total property, plant and equipment			$	142,195					$	3,784					$	138,411

			As of December 31, 2020
(in thousands)			Cost						Accumulated Depreciation						Net Book Value
Building			$	12,029					$	387					$	11,642
Machinery and equipment			15,982						2,388						13,594
Fixtures and Furnishings			104						22						82
Land improvements			150						3						147
Land			1,150						—						1,150
Construction in process			43,603						—						43,603
Total property, plant and equipment			$	73,018					$	2,800					$	70,218

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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