Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment, Net (Tables)

v3.22.2.2
Property, Plant and Equipment, Net (Tables)
 9 Months Ended
Sep. 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:

September 30, December 31,
2022 2021
Land $ 2,196  $ 2,196 
Building and leasehold improvements 15,181 11,273 
Computer equipment and software 4,500 3,474 
Machinery and equipment 9,908 8,323 
Vehicles 1,065 1,057 
Furniture and fixtures 1,696 961 
Construction in progress 21,906 9,236 
56,452 36,520 
Less: accumulated depreciation and amortization (8,415) (5,406)
Total property, plant and equipment, net $ 48,037  $ 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 September 30, Nine Months Ended September 30,
2022 2021 2022 2021
Cost of goods sold $ 207  $ 209  $ 619  $ 549 
General and administrative 825  634  2,411  1,434 
Total depreciation expense $ 1,032  $ 843  $ 3,030  $ 1,983