Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Finance lease right-of-use assets $ 138 $ 138
Property and equipment, at cost 103,908 102,427
Less: accumulated depreciation and amortization (18,276) (13,697)
Property and equipment, net 85,632 88,730
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 60,679 60,679
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 17,889 15,348
Processing equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 13,883 13,116
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 9,516 8,741
Projects in process    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 1,072 $ 3,674