Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Details)

v3.19.2
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Property and equipment          
Property and equipment, at cost $ 13,027   $ 13,027   $ 10,900
Less: accumulated depreciation and amortization (3,270)   (3,270)   (2,861)
Property and equipment, net 9,757   9,757   8,039
Depreciation expense 228 $ 195 439 $ 375  
Furniture and equipment          
Property and equipment          
Property and equipment, at cost 1,936   1,936   1,763
Leasehold improvements          
Property and equipment          
Property and equipment, at cost 1,276   1,276   1,151
Processing equipment          
Property and equipment          
Property and equipment, at cost 2,654   2,654   2,349
Land          
Property and equipment          
Property and equipment, at cost 731   731   731
Projects in process          
Property and equipment          
Property and equipment, at cost $ 6,430   $ 6,430   $ 4,906