XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment  
Schedule of property, plant and equipment

 

 

As of

 

 

 

June 30,

2021

 

 

December 31,

2020

 

Land

 

$4,083

 

 

$4,092

 

Plant and buildings

 

 

97,035

 

 

 

97,398

 

Furniture and fixtures

 

 

1,276

 

 

 

1,195

 

Machinery and equipment

 

 

5,259

 

 

 

5,188

 

Construction in progress

 

 

37,524

 

 

 

25,397

 

Property held for development

 

 

15,408

 

 

 

15,408

 

Finance lease right of use assets

 

 

2,204

 

 

 

2,308

 

Total gross property, plant & equipment

 

 

162,789

 

 

 

150,986

 

Less accumulated depreciation

 

 

(43,631)

 

 

(41,106)

Total net property, plant & equipment

 

$119,158

 

 

$109,880

 

Depreciation of property, plant, and equipment

Years

 

Plant and buildings

 

20 - 30

 

Machinery and equipment

5 - 15

 

Furniture and fixtures

 

3 - 5