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Property and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment, net | Property and equipment, net consist of the following:
(in thousands) | December 31, 2022 |  | December 31, 2021
Furniture and equipment | $ | 5,316 |  |  | $ | 5,100 |
Leasehold improvements | 15,482 |  |  | 14,952 |
Processing equipment | 4,227 |  |  | 3,984 |
Land | 731 |  |  | 731 |
Finance lease right-of-use assets | 131 |  |  | 110 |
Projects in process (1) | 63,703 |  |  | 45,660 |
Property and equipment, at cost | 89,590 |  |  | 70,536 |
Less: accumulated depreciation and amortization | (10,296) |  |  | (7,614) |
Property and equipment, net | $ | 79,294 |  |  | $ | 62,923 |
(1) Included in projects in process is a government grant received totaling $1,188 as of December 31, 2022 and December 31, 2021, which was recorded as an offset, and $11,429 and $5,274 of capitalized interest as of December 31, 2022 and 2021, respectively. Depreciation expense is as follows for the years ended:
| December 31,
| 2022 |  | 2021 |  | 2020
Depreciation expense | $ | 2,827 |  |  | $ | 2,744 |  |  | $ | 1,530 |

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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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