Property, Plant and Equipment, Net
|3 Months Ended|
Mar. 31, 2022
|Property, Plant and Equipment [Abstract]|
|Property, Plant and Equipment, Net||Property, Plant and Equipment, Net
Property, plant and equipment, net consists of the following:
The portion of depreciation expense related to production and distribution facilities is included in cost of goods sold including occupancy costs on the unaudited consolidated statements of operations. Depreciation expense recorded in cost of goods sold and general and administrative expenses was as follows:
The total depreciation expense for internal use software included in the above table was $183 and $156 for the three months ended March 31, 2022 and 2021, respectively.
Substantially all long-lived assets are located in the United States.
The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef