Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.22.2.2
Property and Equipment, Net (Tables)
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment, net consisted of the following (in thousands):
September 30,
2022		 December 31,
2021
Furniture and equipment $ 5,408  $ 5,100 
Leasehold improvements 15,569  14,952 
Processing equipment 4,229  3,984 
Land 731  731 
Projects in process 58,595  45,660 
Finance lease right-of-use assets 131  110 
Property and equipment, at cost 84,663  70,537 
Less: accumulated depreciation and amortization (9,796) (7,614)
Property and equipment, net $ 74,867  $ 62,923 
Depreciation expense consisted of following (in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2022 2021 2022 2021
Depreciation expense $ 764  $ 654  $ 2,182  $ 2,059