Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment, Net (Tables)

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Property, Plant and Equipment, Net (Tables)
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
Estimated useful lives are as follows:

Estimated Useful Lives
Land —
Building and Leasehold improvements 5 —  39 years
Computer equipment and software 3 years
Machinery and equipment 5 —  15 years
Vehicles 5 years
Property, plant and equipment, net consists of the following:

March 31, December 31,
2022 2021
Land $ 2,196  $ 2,196 
Building and leasehold improvements 13,138 11,273
Computer equipment and software 3,706 3,474
Machinery and equipment 9,237 8,323
Vehicles 1,057 1,057
Furniture and fixtures 1,371 961
Construction in progress 10,011 9,236
40,716 36,520
Less: accumulated depreciation and amortization (6,375) (5,406)
Property, plant and equipment, net $ 34,341  $ 31,114 

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:

Three Months Ended March 31,
2022 2021
Cost of goods sold $ 206  $ 150 
General and administrative 774 343
Total depreciation expense $ 980  $ 493