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SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Controlled Entities
2. SIGNIFICANT ACCOUNTING POLICIES (Continued)
Property, Plant and Equipment The Company’s estimated depreciable lives of operating assets and facilities are as follows:
LandNot Applicable
Building30 years
Construction in ProgressNot Applicable
Leasehold ImprovementsShorter of: remaining lease term or
10 years
Tools & Equipment7 years
Kitchen & Lab Equipment7 years
Other Machinery & Equipment7 years
Furniture & Fixtures7 years
Electronic & Security Equipment5 years
Vehicles7 years
Land Improvements15 years
Property, plant and equipment and related accumulated depreciation consists of the following at December 31, 2024 and December 31, 2023:
As of December 31,
20242023
Land$29,032 $30,934 
Buildings and Improvements173,432 194,274 
Furniture and Fixtures21,326 19,884 
Computer Equipment and Software28,525 25,861 
Leasehold Improvements268,836 230,877 
Tools and Equipment98,133 90,386 
Vehicles4,341 4,373 
Assets Under Construction (1)
96,981 39,844 
Total Property, Plant and Equipment, Gross720,606 636,433 
Less: Accumulated Depreciation(182,642)(135,129)
Property, Plant and Equipment, Net$537,964 $501,304 
(1)Assets under construction represent construction in progress related to facilities not yet completed or otherwise not placed in service.
A reconciliation of the beginning and ending balances of property, plant and equipment is as follows:
Property, Plant and
Equipment,
Gross		Accumulated
Depreciation		Property, Plant and
Equipment,
Net
Balance as of January 1, 2023$614,447 $(88,542)$525,905 
Additions35,815 — 35,815 
Disposals and other(4,260)2,093 (2,167)
Impairment(9,569)996 (8,573)
Depreciation— (49,676)(49,676)
Balance as of December 31, 2023$636,433 $(135,129)$501,304 
Additions118,364 — 118,364 
Property, plant and equipment from business combination26,308 — 26,308 
Disposals and other(47,746)4,571 (43,175)
Impairment(12,753)2,227 (10,526)
Depreciation— (54,311)(54,311)
Balance as of December 31, 2024$720,606 $(182,642)$537,964 
Schedule of Finite-Lived Intangible Assets Amortization periods by class of intangible assets with finite lives were as follows as of December 31, 2024:
Licenses
9-15 years
Tradenames
5-10 years
Technology
5-10 years
As of December 31, 2024 and December 31, 2023, intangible assets consisted of the following:
LicensesTradenamesTechnologyTotal
Cost
Balance as of January 1, 2024$1,269,326 $54,166 $6,431 $1,329,923 
Additions from business combination29,900 — — 29,900 
Adjustments to purchase price allocation3,100 — — 3,100 
Impairment(379,968)(9,058)(885)(389,911)
Balance as of December 31, 2024$922,358 $45,108 $5,546 $973,012 
Accumulated Amortization
Balance as of January 1, 2024225,751 15,001 3,025 243,777 
Amortization79,107 5,194 1,006 85,307 
Impairment(86,280)(3,337)(460)(90,077)
Balance as of December 31, 2024$218,578 $16,858 $3,571 $239,007 
Net Book Value
Balance as of January 1, 20241,043,575 39,165 3,406 1,086,146 
Balance as of December 31, 2024$703,780 $28,250 $1,975 $734,005 
LicensesTradenamesTechnologyTotal
Cost
Balance as of January 1, 2023$1,274,981 $54,166 $6,431 $1,335,578 
Impairment(7,605)— — (7,605)
Other Additions(1)
1,950 — — 1,950 
Balance as of December 31, 2023$1,269,326 $54,166 $6,431 $1,329,923 
Accumulated Amortization
Balance as of January 1, 2023143,246 9,579 1,987 154,812 
Amortization84,997 5,422 1,038 91,457 
Impairment$(2,492)$— $— $(2,492)
Balance as of December 31, 2023$225,751 $15,001 $3,025 $243,777 
Net Book Value
Balance as of January 1, 20231,131,735 44,587 4,444 1,180,766 
Balance as of December 31, 2023$1,043,575 $39,165 $3,406 $1,086,146 
(1) The Company obtained a license following regulatory approval where payment consideration occurred in prior periods.