Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment, Net

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Property, Plant and Equipment, Net
 3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Property, plant and equipment, net consists of the following:

March 31, December 31,
2023 2022
Building and leasehold improvements $ 27,264  $ 25,024 
Machinery and equipment 16,365  15,977 
Computer equipment and software 7,692  6,071 
Land 3,245  3,245 
Furniture and fixtures 2,062  1,804 
Vehicles 1,283  1,283 
Construction in progress 17,142  15,780 
Property, plant, and equipment, gross 75,053  69,184 
Less: accumulated depreciation and amortization (11,438) (9,733)
Total property, plant and equipment, net $ 63,615  $ 59,451 

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,
2023 2022
Cost of goods sold $ 345  $ 206 
General and administrative 1,360  774 
Total depreciation expense $ 1,705  $ 980 

The total depreciation expense for internal use software included in the above table was $183 for the three months ended March 31, 2023 and 2022, respectively.

Substantially all long-lived assets are located in the United States.