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PROPERTY, PLANT AND EQUIPMENT

3 Months Ended

Mar. 31, 2022

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

7. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consists of the following:

​

​	​	​	​	​	​	​
​		As of March 31,			As of December 31,
​	​	2022		​	2021
Land	​	$	14,949	​	$	14,949
Buildings and leasehold improvements	​		13,863	​		13,722
Vehicles	​		1,702	​		1,682
Machinery and equipment	​		5,841	​		5,058
Furniture and fixtures	​		300	​		298
Total	​		36,655	​		35,709
Less accumulated depreciation	​		(8,639)	​		(8,193)
Total property, plant and equipment	​	$	28,016	​	$	27,516

​

Depreciation expense was $260 with $121 included as a component of cost of product sales for the three months ended March 31, 2022 and $264 with $104 included as a component of cost of product sales for the three months ended March 31, 2021.

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- References

No definition available.

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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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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