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PROPERTY, PLANT AND EQUIPMENT

3 Months Ended

Mar. 31, 2024

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

9. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following at March 31, 2024 and December 31, 2023:

​

​	​	​	​	​	​	​
​		As of March 31,			As of December 31,
​	​	2024		​	2023
Land	​	$	17,287	​	$	14,953
Buildings and leasehold improvements	​		13,578	​		13,419
Construction in Progress	​	​	12,010	​	​	11,576
Vehicles	​		1,571	​		1,571
Machinery and equipment	​		6,772	​		6,527
Furniture and fixtures	​		336	​		329
Total	​		51,554	​		48,375
Less accumulated depreciation	​		(10,794)	​		(10,495)
Total property, plant and equipment	​	$	40,760	​	$	37,880

​

Depreciation expense was $403 with $158 included as a component of cost of product sales for the three months ended March 31, 2024, and $270 with $126 included as a component of cost of product sales for the three months ended March 31, 2023.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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