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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The Company’s estimated depreciable lives of operating assets and facilities are as follows:

Land			Not Applicable
Building			30 years
Construction in Progress			Not Applicable
Leasehold Improvements			Shorter of: remaining lease term or
			10 years
Tools & Equipment			7 years
Kitchen & Lab Equipment			7 years
Other Machinery & Equipment			7 years
Furniture & Fixtures			7 years
Electronic & Security Equipment			5 years
Vehicles			7 years
Land Improvements			15 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,
						2024						2023
Land						$	29,032					$	30,934
Buildings and Improvements						173,432						194,274
Furniture and Fixtures						21,326						19,884
Computer Equipment and Software						28,525						25,861
Leasehold Improvements						268,836						230,877
Tools and Equipment						98,133						90,386
Vehicles						4,341						4,373
Assets Under Construction (1)						96,981						39,844
Total Property, Plant and Equipment, Gross						720,606						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
Additions						35,815						—						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
Additions						118,364						—						118,364
Property, plant and equipment from business combination						26,308						—						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

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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