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v3.23.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consist of the following:
(in thousands) | March 31, 2023 |  | December 31, 2022
Furniture and equipment | $ | 6,147 |  |  | $ | 5,316 |
Leasehold improvements | 15,482 |  |  | 15,482 |
Processing equipment | 4,264 |  |  | 4,227 |
Land | 731 |  |  | 731 |
Projects in process | 67,299 |  |  | 63,703 |
Finance lease right-of-use assets | 131 |  |  | 131 |
Property and equipment, at cost | 94,054 |  |  | 89,590 |
Less: accumulated depreciation and amortization | (11,005) |  |  | (10,296) |
Property and equipment, net | $ | 83,049 |  |  | $ | 79,294 |
Depreciation expense is as follows:
| Three Months Ended March 31, |  |
(in thousands) | 2023 |  | 2022 |  |  |  |
Depreciation expense | $ | 709 |  |  | $ | 704 |  |  |  |  |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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