Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment, Net (Tables)

v3.22.2
Property, Plant and Equipment, Net (Tables)
 6 Months Ended
Jun. 30, 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:

June 30, December 31,
2022 2021
Land $ 2,196  $ 2,196 
Building and leasehold improvements 13,138  11,273 
Computer equipment and software 3,810  3,474 
Machinery and equipment 9,321  8,323 
Vehicles 1,065  1,057 
Furniture and fixtures 1,371  961 
Construction in progress 14,999  9,236 
45,900  36,520 
Less: accumulated depreciation and amortization (7,384) (5,406)
Property, plant and equipment, net $ 38,516  $ 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 June 30, Six Months Ended June 30,
2022 2021 2022 2021
Cost of goods sold $ 207  $ 190  $ 412  $ 340 
General and administrative 811  457  1,586  800 
Total depreciation expense $ 1,018  $ 647  $ 1,998  $ 1,140