XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.1

Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment

Schedule of Property, Plant and Equipment

​

​	​	​	​	​	​	​	​
​		March 31, 2023			December 31, 2022		​
Commercial production equipment	​	$	23,631	​	$	21,595	​
Laboratory equipment	​	​	4,916	​	​	3,278	​
Leasehold improvements	​		38,253	​		27,996	​
Furniture and computer equipment	​		1,483	​		1,482	​
Construction in progress	​		33,494	​		40,036	​
Total cost	​		101,777	​		94,387	​
Accumulated depreciation	​		(13,886)	​		(11,626)	​
Net property and equipment	​	$	87,891	​	$	82,761	​

​

Schedule of depreciation and amortization expense

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended March 31,					​
​	​	2023			2022		​
Depreciation expense	​	$	2,259	​	$	751	​

​

Schedule of construction in progress

​

​	​	​	​	​	​	​	​
​	​	March 31, 2023		​	December 31, 2022		​
Construction in progress	​	​	​	​	​	​	​
Louisville, Colorado - 2nd cell pilot line	​	$	2,010	​	$	2,010	​
Louisville, Colorado - Other capital projects	​	​	2,431	​	​	2,206	​
Thornton, Colorado - Increased electrolyte production scale	​	​	29,053	​	​	35,820	​

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- Definition

Tabular disclosure of depreciation and amortization relating to property, plant and equipment.

+ References

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The tabular disclosure of estimated Schedule Of Construction In Progress.

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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

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-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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