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v3.20.2

Property and Equipment (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
May 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Sep. 20, 2018 ft² | Jul. 31, 2018 ft²
Property and equipment |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ 40,867 |  | $ 40,867 |  | $ 18,651 |  |
Less: accumulated depreciation and amortization |  | (4,757) |  | (4,757) |  | (3,764) |  |
Property and equipment, net |  | 36,110 |  | 36,110 |  | 14,887 |  |
Depreciation expense |  | 374 | $ 192 | 993 | $ 631 |  |  |
Size of building space | ft² |  |  |  |  |  |  |  | 70,000
Deposit in escrow account | $ 6,289 |  |  |  |  |  |  |
Disbursement from the escrow account |  | 3,464 |  | 4,682 |  |  |  |
Balance remaining in the escrow account |  | 1,607 |  | 1,607 |  |  |  |
Heights Union Premises |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |
Size of building space | ft² |  |  |  |  |  |  | 75,000 |
Furniture and equipment |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |
Property and equipment, at cost |  | 2,236 |  | 2,236 |  | 2,059 |  |
Leasehold improvements |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |
Property and equipment, at cost |  | 12,223 |  | 12,223 |  | 2,203 |  |
Processing equipment |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |
Property and equipment, at cost |  | 2,887 |  | 2,887 |  | 2,772 |  |
Land |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |
Property and equipment, at cost |  | 731 |  | 731 |  | 731 |  |
Projects in process |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ 22,790 |  | $ 22,790 |  | $ 10,886 |  |

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