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Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment

Schedule of property and equipment

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​		June 30, 2024			December 31, 2023		​
Production equipment	​	$	36,473	​	$	36,086	​
Laboratory equipment	​	​	11,275	​	​	9,910	​
Leasehold improvements	​		59,394	​		59,109	​
Furniture and computer equipment	​		4,046	​		3,915	​
Construction in progress	​		20,015	​		13,650	​
Total cost	​		131,203	​		122,670	​
Accumulated depreciation	​		(31,476)	​		(23,514)	​
Net property and equipment	​	$	99,727	​	$	99,156	​

Schedule of depreciation and amortization expense

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Three Months Ended June 30,

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Six Months Ended June 30,

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2024

2023

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2024

2023

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Depreciation expense

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$

4,061

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$

2,639

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$

7,966

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$

4,898

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Schedule of construction in progress

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Construction in progress	​	June 30, 2024		​	December 31, 2023		​
SP1 - Capital projects	​	$	3,797	​	$	2,298	​
SP2 - Increased scale electrolyte production	​	​	16,218	​	​	11,352	​
Total	​	$	20,015	​	$	13,650	​

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X

- Definition

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

+ References

No definition available.

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- Definition

The tabular disclosure of construction in progress.

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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