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Property, Plant and Equipment, Net (Tables)

3 Months Ended

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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- 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
-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

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