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Property and Equipment, Net

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Property and equipment, net

Property and Equipment, net

Property and equipment, net, consisted of the following (in thousands):

Asset Class						Useful Life (Years)						June 30, 2020						December 31, 2019
Operational equipment						3-10						$	12,094					$	12,094
Lab equipment						5						525						525
Computer equipment						3						221						221
Office furniture and equipment						3						221						221
Land						-						1,047						1,047
Building						39						19,508						19,508
Asset retirement cost						20						670						670
Equipment under construction												10,881						9,921
												45,167						44,207
Less: accumulated depreciation												(7,553)						(6,564)
Total property and equipment, net												$	37,614					$	37,643

Property and equipment depreciation expense was $0.5 million and $1.0 million for the three and six months ended June 30, 2020, respectively, and $0.9 million and $1.7 million for the three and six months ended June 30, 2019, respectively. Equipment under construction is comprised of various components being manufactured or installed by the Company, to be used in the McCarran, Nevada facility.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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