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v3.22.1

Property Plant and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2022
Property Plant and Equipment |
Schedule Of Property, Plant And Equipment |
|  | As of |
|  | March 31, 2022 |  |  | December 31, 2021 |
Land |  | $ | 6,177 |  |  | $ | 4,082 |
Plant and buildings |  |  | 96,878 |  |  |  | 97,110 |
Furniture and fixtures |  |  | 1,359 |  |  |  | 1,334 |
Machinery and equipment |  |  | 5,273 |  |  |  | 5,294 |
Tenant improvements |  |  | 31 |  |  |  | - |
Construction in progress |  |  | 65,383 |  |  |  | 55,859 |
Property held for development |  |  | 15,437 |  |  |  | 15,437 |
Finance lease right of use assets |  |  | 2,317 |  |  |  | 2,317 |
Total gross property, plant & equipment |  |  | 192,855 |  |  |  | 181,433 |
Less accumulated depreciation |  |  | (47,632 | ) |  |  | (46,332 | )
Total net property, plant & equipment |  | $ | 145,223 |  |  | $ | 135,101 |
Depreciation Of Property, Plant, And Equipment |
| Years
Plant and buildings |  | 20 - 30
Machinery and equipment |  | 5 - 15
Furniture and fixtures |  | 3 - 5

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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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