Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net - Schedule of Property and Equipment (Details)

v3.23.2
Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Finance lease right-of-use assets $ 131 $ 131
Property and equipment, at cost 99,261 89,590
Less: accumulated depreciation and amortization (11,802) (10,296)
Property and equipment, net 87,459 79,294
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 731 731
Building    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 7,009 0
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 15,482 15,482
Processing equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 4,597 4,227
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 7,988 5,316
Projects in process    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 63,323 $ 63,703