Black Rifle Coffee Company General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized

Property and Equipment, Net and Other Assets (Details)

v3.22.0.1

Property and Equipment, Net and Other Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 36,520	$ 17,517
Less: accumulated depreciation and amortization	(5,406)	(2,803)
Property and Equipment, net	31,114	14,714
Land
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	2,196	2,086
Building and leasehold improvements
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	11,273	5,291
Computer equipment and software
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	3,474	1,944
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	8,323	4,808
Vehicles
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	1,057	721
Furniture and Fixtures
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	961	714
Construction in progress
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 9,236	$ 1,953

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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