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Property, Plant and Equipment, Net (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Property, Plant and Equipment, Net.

Schedule of Property, Plant and Equipment, Net

​

​	​	​	​	​	​	​	​	​
(Thousands)		Depreciable Lives		September 30, 2022			December 31, 2021
Land	​	​	​	$	9,092	​	$	9,150
Buildings	​	10 - 40 years	​	​	44,274	​	​	43,895
Leasehold improvements(1)	​	​	​	​	923	​	​	613
Plant equipment	​	3 - 15 years	​	​	90,912	​	​	88,155
Vehicles and transportation equipment	​	3 - 5 years	​	​	753	​	​	876
IT systems	​	3 - 7 years	​	​	2,475	​	​	2,453
Furniture and fixtures	​	3 - 10 years	​	​	2,890	​	​	2,746
Customer beverage equipment(2)	​	3 - 5 years	​	​	21,879	​	​	24,341
Lease right-of-use assets(3)	​	​	​	​	10	​	​	—
Construction in progress and equipment deposits	​	​	​	​	23,775	​	​	8,025
​	​	​	​	​	196,983	​	​	180,254
Less: accumulated depreciation	​	​	​	​	(62,852)	​	​	(52,641)
Property, plant and equipment, net	​	​	​	$	134,131	​	$	127,613

(1) Leasehold improvements are amortized over the shorter of their estimated useful lives or the related lease life.

(2) Customer beverage equipment consists of brewers held on site at customer locations.

(3) Lease right-of-use assets are amortized over the shorter of the useful life of the asset or the lease term.

​

​	​	​	​	​	​	​	​	​
(Thousands)		Depreciable Lives		December 31, 2021			December 31, 2020
Land	​	​	​	$	9,150	​	$	8,010
Buildings	​	10 – 40 years	​	​	43,895	​	​	35,028
Leasehold improvements(1)	​	​	​	​	613	​	​	399
Plant equipment	​	3 – 15 years	​	​	88,155	​	​	74,363
Vehicles and transportation equipment	​	3 – 5 years	​	​	876	​	​	910
IT systems	​	3 – 7 years	​	​	2,453	​	​	2,195
Furniture and fixtures	​	3 – 10 years	​	​	2,746	​	​	2,318
Customer beverage equipment(2)	​	3 – 5 years	​	​	24,341	​	​	26,507
Construction in progress and equipment deposits	​	​	​	​	8,025	​	​	13,372
​	​	​	​	​	180,254	​	​	163,102
Less: accumulated depreciation	​	​	​	​	(52,641)	​	​	(36,828)
Property, plant and equipment, net	​	​	​	$	127,613	​	$	126,274

(1) Leasehold improvements are amortized over the shorter of their estimated useful lives or the related lease life.

(2) Customer beverage equipment consists of brewers held on site at customer locations.

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- References

No definition available.

+ Details

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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