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v3.22.1

Property, Plant and Equipment, Net (Tables) | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment, Net | Estimated useful lives are as follows:
| Estimated Useful Lives
Land | —
Building and Leasehold improvements | 5 | — |  | 39 years
Computer equipment and software | 3 years
Machinery and equipment | 5 | — |  | 15 years
Vehicles | 5 years
Property, plant and equipment, net consists of the following:
| March 31, |  | December 31,
| 2022 |  | 2021
Land | $ | 2,196 |  |  | $ | 2,196 |
Building and leasehold improvements | 13,138 |  | 11,273
Computer equipment and software | 3,706 |  | 3,474
Machinery and equipment | 9,237 |  | 8,323
Vehicles | 1,057 |  | 1,057
Furniture and fixtures | 1,371 |  | 961
Construction in progress | 10,011 |  | 9,236
| 40,716 |  | 36,520
Less: accumulated depreciation and amortization | (6,375) |  | (5,406)
Property, plant and equipment, net | $ | 34,341 |  |  | $ | 31,114 |
The portion of depreciation expense related to production and distribution facilities is included in cost of goods sold including occupancy costs on the unaudited consolidated statements of operations. Depreciation expense recorded in cost of goods sold and general and administrative expenses was as follows:
| Three Months Ended March 31,
| 2022 |  | 2021
Cost of goods sold | $ | 206 |  |  | $ | 150 |
General and administrative | 774 |  | 343
Total depreciation expense | $ | 980 |  |  | $ | 493 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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