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Property and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment | Property and equipment consisted of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
Furniture and equipment | $ | 5,192 |  |  | $ | 5,100 |
Leasehold improvements | 15,490 |  |  | 14,952 |
Processing equipment | 4,156 |  |  | 3,984 |
Land | 731 |  |  | 731 |
Projects in process | 54,341 |  |  | 45,660 |
Finance lease right-of-use assets | 110 |  |  | 110 |
Property and equipment, at cost | 80,020 |  |  | 70,537 |
Less: accumulated depreciation and amortization | (9,032) |  |  | (7,614) |
Property and equipment, net | $ | 70,988 |  |  | $ | 62,923 |
Depreciation expense consisted of following (in thousands):
| Three Months Ended June, 30 |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Depreciation expense | $ | 713 |  |  | $ | 633 |  |  | $ | 1,418 |  |  | $ | 1,405 |

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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