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Property and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

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

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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=6877327&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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